[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4445 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26219 | 293807.00 | 2024-04-30 | 12 | 2 | 7 | Actual |
| 12938 | 550.00 | 2023-04-01 | 80 | 3 | 6 | Budget |
| 36632 | 119612.40 | 2025-01-30 | 37 | 7 | 8 | Actual |
| 20285 | 75507.03 | 2023-11-01 | 34 | 7 | 8 | Actual |
| 17428 | 55226.26 | 2023-08-01 | 39 | 7 | 11 | Actual |
| 37709 | 340.48 | 2025-03-01 | 78 | 2 | 8 | Actual |
| 10300 | 71.00 | 2023-01-30 | 71 | 1 | 4 | Actual |
| 13513 | 441.00 | 2023-05-01 | 90 | 1 | 3 | Actual |
| 16880 | 449.00 | 2023-08-01 | 65 | 3 | 6 | Actual |
| 22934 | 94.00 | 2024-01-30 | 80 | 2 | 6 | Actual |
| 303 | 3453.00 | 2022-05-01 | 8 | 7 | 4 | Actual |
| 23982 | 138.00 | 2024-02-29 | 65 | 4 | 6 | Actual |
| 1370 | 6555.00 | 2022-06-01 | 57 | 6 | 4 | Actual |
| 37120 | 1094.00 | 2025-03-01 | 77 | 6 | 3 | Actual |
| 37646 | 181270.00 | 2025-03-01 | 15 | 7 | 7 | Actual |
| 4405 | 166900.00 | 2022-08-01 | 56 | 6 | 8 | Budget |
| 2391 | 5940.00 | 2022-07-02 | 60 | 7 | 3 | Actual |
| 32800 | 32939.00 | 2024-10-31 | 40 | 7 | 5 | Actual |
| 10801 | 5000.00 | 2023-01-30 | 53 | 6 | 6 | Budget |
| 38767 | 51.00 | 2025-04-01 | 69 | 6 | 7 | Actual |
| 37153 | 370560.00 | 2025-03-01 | 29 | 7 | 3 | Actual |
| 32173 | 881.63 | 2024-09-30 | 62 | 4 | 11 | Actual |
| 11614 | 200.00 | 2023-03-01 | 67 | 6 | 5 | Budget |
| 9284 | 61332.00 | 2022-12-30 | 13 | 7 | 4 | Actual |
Generated 2025-05-31 03:08:44.832 UTC