[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4320 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4552 | 850.00 | 2022-09-01 | 62 | 6 | 3 | Budget |
| 32808 | 305.00 | 2024-10-31 | 66 | 1 | 6 | Actual |
| 19045 | 124080.00 | 2023-10-01 | 35 | 7 | 6 | Actual |
| 14187 | 1178541.22 | 2023-05-01 | 101 | 6 | 8 | Actual |
| 37977 | 12045.66 | 2025-03-01 | 32 | 7 | 11 | Actual |
| 25742 | 13.00 | 2024-04-30 | 96 | 6 | 3 | Actual |
| 16924 | 149.00 | 2023-08-01 | 89 | 4 | 6 | Actual |
| 6089 | 280.00 | 2022-10-01 | 65 | 1 | 6 | Budget |
| 1918 | 90735.00 | 2022-06-01 | 35 | 7 | 6 | Actual |
| 20446 | 94.38 | 2023-11-01 | 73 | 6 | 11 | Actual |
| 19931 | 29.00 | 2023-11-01 | 85 | 2 | 6 | Actual |
| 7097 | 50.00 | 2022-11-01 | 82 | 1 | 5 | Budget |
| 10466 | 235.00 | 2023-01-30 | 90 | 1 | 5 | Actual |
| 37813 | 180.55 | 2025-03-01 | 94 | 1 | 11 | Actual |
| 15925 | 198.00 | 2023-07-02 | 54 | 6 | 6 | Actual |
| 2709 | 19062.00 | 2022-07-02 | 40 | 7 | 5 | Actual |
| 26008 | 181.00 | 2024-04-30 | 81 | 1 | 6 | Actual |
| 31676 | 35340.00 | 2024-09-30 | 40 | 7 | 5 | Actual |
| 7554 | 266.00 | 2022-11-01 | 74 | 1 | 7 | Actual |
| 35444 | 316.24 | 2024-12-30 | 78 | 6 | 8 | Actual |
| 7062 | 26686.00 | 2022-11-01 | 40 | 7 | 4 | Actual |
| 12780 | 6.00 | 2023-04-01 | 96 | 6 | 5 | Actual |
| 38275 | 211.00 | 2025-04-01 | 83 | 6 | 3 | Actual |
| 16765 | 6022.00 | 2023-08-01 | 63 | 6 | 5 | Actual |
Generated 2025-05-31 23:18:30.983 UTC