[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 557 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19909 | 403.00 | 2023-10-31 | 92 | 1 | 6 | Actual |
| 19801 | 429.00 | 2023-10-31 | 73 | 1 | 5 | Actual |
| 19860 | 11510.00 | 2023-10-31 | 8 | 7 | 5 | Actual |
| 3389 | 100.00 | 2022-07-31 | 74 | 1 | 3 | Budget |
| 10175 | 100.00 | 2023-01-29 | 72 | 6 | 3 | Budget |
| 30467 | 265.00 | 2024-08-30 | 68 | 1 | 5 | Actual |
| 27778 | 27.36 | 2024-05-30 | 83 | 2 | 12 | Actual |
| 20274 | 43057.94 | 2023-10-31 | 19 | 7 | 8 | Actual |
| 588 | 100.00 | 2022-04-30 | 74 | 3 | 6 | Budget |
| 3663 | 271.00 | 2022-07-31 | 92 | 6 | 4 | Actual |
| 37329 | 749.00 | 2025-02-28 | 72 | 6 | 5 | Actual |
| 21069 | 96.00 | 2023-12-01 | 83 | 6 | 6 | Actual |
| 39368 | 31612.37 | 2025-03-31 | 34 | 7 | 13 | Actual |
| 18304 | 36.93 | 2023-08-31 | 81 | 2 | 11 | Actual |
| 33581 | 678.46 | 2024-10-30 | 81 | 6 | 13 | Actual |
| 10321 | 200.00 | 2023-01-29 | 84 | 1 | 4 | Budget |
| 24829 | 56856.00 | 2024-03-30 | 39 | 7 | 4 | Actual |
| 27082 | 162.00 | 2024-05-30 | 84 | 6 | 5 | Actual |
| 30775 | 630.00 | 2024-08-30 | 92 | 1 | 7 | Actual |
| 9210 | 215.00 | 2022-12-29 | 89 | 1 | 4 | Actual |
| 7902 | 187.00 | 2022-12-01 | 89 | 1 | 3 | Actual |
| 20434 | 5457.24 | 2023-10-31 | 57 | 6 | 11 | Actual |
| 2224 | 577260.32 | 2022-05-31 | 101 | 6 | 8 | Actual |
| 20211 | 107.14 | 2023-10-31 | 71 | 2 | 8 | Actual |
Generated 2025-05-30 17:51:16.041 UTC