[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 628 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36809 | 69071.20 | 2025-01-29 | 101 | 6 | 11 | Actual |
| 13631 | 137.00 | 2023-04-30 | 84 | 1 | 4 | Actual |
| 18975 | 76.00 | 2023-09-30 | 76 | 5 | 6 | Actual |
| 27645 | 103.95 | 2024-05-30 | 66 | 5 | 11 | Actual |
| 7658 | 16551.00 | 2022-10-31 | 24 | 7 | 7 | Actual |
| 10403 | 10976.00 | 2023-01-29 | 18 | 7 | 4 | Actual |
| 16210 | 188.00 | 2023-07-01 | 74 | 1 | 11 | Actual |
| 10316 | 70.00 | 2023-01-29 | 82 | 1 | 4 | Budget |
| 25778 | 183.00 | 2024-04-29 | 65 | 7 | 3 | Actual |
| 16886 | 262.00 | 2023-07-31 | 73 | 3 | 6 | Actual |
| 9158 | 20.00 | 2022-12-29 | 85 | 7 | 3 | Actual |
| 34683 | 56037.38 | 2024-11-30 | 12 | 2 | 13 | Actual |
| 5711 | 83.00 | 2022-09-30 | 83 | 6 | 3 | Actual |
| 38393 | 686.00 | 2025-03-31 | 81 | 6 | 4 | Actual |
| 6778 | 100.00 | 2022-10-31 | 85 | 1 | 3 | Budget |
| 37328 | 106.00 | 2025-02-28 | 71 | 6 | 5 | Actual |
| 3004 | 175.00 | 2022-07-01 | 89 | 6 | 6 | Actual |
| 4526 | 94.00 | 2022-08-31 | 84 | 1 | 3 | Actual |
| 24726 | 178.00 | 2024-03-30 | 77 | 7 | 3 | Actual |
| 12322 | 10395.21 | 2023-02-28 | 18 | 7 | 8 | Actual |
| 3996 | 220.00 | 2022-07-31 | 73 | 4 | 6 | Budget |
| 32815 | 280.00 | 2024-10-30 | 76 | 1 | 6 | Actual |
| 17577 | 7918.00 | 2023-08-31 | 53 | 6 | 3 | Actual |
| 1039 | 2200.00 | 2022-04-30 | 52 | 6 | 8 | Budget |
Generated 2025-05-30 10:22:07.343 UTC