[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 445 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1365 | 7900.00 | 2022-05-31 | 53 | 6 | 4 | Budget |
| 1451 | 405462.00 | 2022-05-31 | 43 | 7 | 4 | Actual |
| 11971 | 78.00 | 2023-02-28 | 84 | 6 | 6 | Actual |
| 33845 | 426.00 | 2024-11-30 | 73 | 1 | 5 | Actual |
| 1118 | 25512.16 | 2022-04-30 | 32 | 7 | 8 | Actual |
| 38523 | 37510.00 | 2025-03-31 | 38 | 7 | 5 | Actual |
| 34690 | 113.53 | 2024-11-30 | 68 | 2 | 13 | Actual |
| 23382 | 153.95 | 2024-01-29 | 92 | 3 | 11 | Actual |
| 9018 | 110.00 | 2022-12-29 | 84 | 1 | 3 | Actual |
| 38385 | 114.00 | 2025-03-31 | 71 | 6 | 4 | Actual |
| 22887 | 25775.00 | 2024-01-29 | 38 | 7 | 5 | Actual |
| 11148 | 70.00 | 2023-01-29 | 68 | 6 | 8 | Budget |
| 26573 | 170.98 | 2024-04-29 | 90 | 6 | 11 | Actual |
| 639 | 380.00 | 2022-04-30 | 77 | 4 | 6 | Budget |
| 20367 | 18.84 | 2023-10-31 | 84 | 3 | 11 | Actual |
| 3036 | 24784.00 | 2022-07-01 | 38 | 7 | 6 | Actual |
| 10285 | 50900.00 | 2023-01-29 | 60 | 1 | 4 | Budget |
| 27268 | 34.00 | 2024-05-30 | 69 | 6 | 6 | Actual |
| 35771 | 199.70 | 2024-12-29 | 89 | 6 | 12 | Actual |
| 35998 | 23708.00 | 2025-01-29 | 20 | 7 | 3 | Actual |
| 1669 | 65.00 | 2022-05-31 | 78 | 2 | 6 | Actual |
| 19185 | 460.18 | 2023-09-30 | 76 | 2 | 8 | Actual |
| 33296 | 1879.52 | 2024-10-30 | 61 | 4 | 11 | Actual |
| 24271 | 422.30 | 2024-02-28 | 92 | 6 | 8 | Actual |
Generated 2025-05-30 15:21:12.728 UTC