[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5924 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 236 | 34545.00 | 2022-05-01 | 12 | 2 | 4 | Actual |
| 37132 | 702.00 | 2025-03-01 | 92 | 6 | 3 | Actual |
| 4488 | 1152033.05 | 2022-08-01 | 43 | 7 | 8 | Actual |
| 13027 | 281.00 | 2023-04-01 | 77 | 5 | 6 | Actual |
| 7970 | 215200.00 | 2022-12-02 | 101 | 6 | 3 | Budget |
| 22001 | 232.00 | 2023-12-30 | 66 | 4 | 6 | Actual |
| 36124 | 85497.00 | 2025-01-30 | 31 | 7 | 4 | Actual |
| 17631 | 37748.00 | 2023-09-01 | 33 | 7 | 3 | Actual |
| 2564 | 46269.00 | 2022-07-02 | 31 | 7 | 4 | Actual |
| 17105 | 97615.00 | 2023-08-01 | 37 | 7 | 7 | Actual |
| 16478 | 8.21 | 2023-07-02 | 85 | 6 | 12 | Actual |
| 25945 | 788.00 | 2024-04-30 | 77 | 6 | 5 | Actual |
| 19014 | 83.00 | 2023-10-01 | 84 | 6 | 6 | Actual |
| 9067 | 380.00 | 2022-12-30 | 77 | 6 | 3 | Budget |
| 3695 | 411346.00 | 2022-08-01 | 43 | 7 | 4 | Actual |
| 2571 | 40326.00 | 2022-07-02 | 39 | 7 | 4 | Actual |
| 9376 | 200.00 | 2022-12-30 | 68 | 6 | 5 | Budget |
| 10174 | 106.00 | 2023-01-30 | 72 | 6 | 3 | Actual |
| 4319 | 67.75 | 2022-08-01 | 69 | 1 | 8 | Actual |
| 12243 | 280.00 | 2023-03-01 | 87 | 2 | 8 | Budget |
| 5847 | 484.00 | 2022-10-01 | 92 | 1 | 4 | Actual |
| 31810 | -155.00 | 2024-09-30 | 91 | 5 | 6 | Actual |
| 1933 | 531.00 | 2022-06-01 | 65 | 1 | 7 | Actual |
| 25242 | 542.00 | 2024-03-31 | 94 | 1 | 8 | Actual |
Generated 2025-05-31 22:57:18.191 UTC