[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5808 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24122 | 39169.00 | 2024-02-29 | 52 | 6 | 7 | Actual |
| 22049 | 4533.00 | 2023-12-30 | 52 | 6 | 6 | Actual |
| 12034 | 200.00 | 2023-03-01 | 74 | 1 | 7 | Budget |
| 32975 | 11240.00 | 2024-10-31 | 7 | 7 | 6 | Actual |
| 22648 | 14372.00 | 2024-01-30 | 94 | 6 | 3 | Actual |
| 812 | 280.00 | 2022-05-01 | 67 | 1 | 7 | Budget |
| 9482 | 100.00 | 2022-12-30 | 85 | 1 | 6 | Budget |
| 25526 | 7909.42 | 2024-03-31 | 32 | 7 | 11 | Actual |
| 12804 | 38180.00 | 2023-04-01 | 34 | 7 | 5 | Actual |
| 12667 | 50289.00 | 2023-04-01 | 39 | 7 | 4 | Actual |
| 15774 | 3752.00 | 2023-07-02 | 23 | 7 | 5 | Actual |
| 804 | 3100.00 | 2022-05-01 | 61 | 1 | 7 | Budget |
| 6095 | 100.00 | 2022-10-01 | 68 | 1 | 6 | Budget |
| 21229 | 205874.61 | 2023-12-02 | 12 | 2 | 8 | Actual |
| 2516 | 200.00 | 2022-07-02 | 74 | 6 | 4 | Budget |
| 17752 | 182345.00 | 2023-09-01 | 35 | 7 | 4 | Actual |
| 37530 | 1213.00 | 2025-03-01 | 76 | 6 | 6 | Actual |
| 25156 | 30333.00 | 2024-03-31 | 57 | 6 | 7 | Actual |
| 36202 | 478968.00 | 2025-01-30 | 6 | 7 | 5 | Actual |
| 13530 | 308.00 | 2023-05-01 | 67 | 6 | 3 | Actual |
| 29052 | 948.64 | 2024-07-01 | 87 | 2 | 13 | Actual |
| 16756 | 137834.00 | 2023-08-01 | 12 | 2 | 5 | Actual |
| 571 | 2497.00 | 2022-05-01 | 61 | 3 | 6 | Actual |
| 33819 | 16948.00 | 2024-12-01 | 22 | 7 | 4 | Actual |
Generated 2025-05-31 18:28:15.937 UTC