[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 645 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19674 | 2282.00 | 2023-10-31 | 62 | 7 | 3 | Actual |
| 31731 | 180.00 | 2024-09-29 | 92 | 2 | 6 | Actual |
| 10345 | 2600.00 | 2023-01-29 | 62 | 6 | 4 | Budget |
| 39133 | 58127.37 | 2025-03-31 | 37 | 7 | 11 | Actual |
| 5228 | 104.00 | 2022-08-31 | 74 | 6 | 6 | Actual |
| 4521 | 329.00 | 2022-08-31 | 81 | 1 | 3 | Actual |
| 24711 | 37996.00 | 2024-03-30 | 40 | 7 | 3 | Actual |
| 36593 | 1011.71 | 2025-01-29 | 77 | 6 | 8 | Actual |
| 4464 | 769816.94 | 2022-07-31 | 6 | 7 | 8 | Actual |
| 18321 | 48.63 | 2023-08-31 | 67 | 3 | 11 | Actual |
| 1531 | 280.00 | 2022-05-31 | 72 | 6 | 5 | Budget |
| 7611 | 364.00 | 2022-10-31 | 73 | 6 | 7 | Actual |
| 3398 | 380.00 | 2022-07-31 | 81 | 1 | 3 | Budget |
| 13040 | 60.00 | 2023-03-31 | 84 | 5 | 6 | Budget |
| 24618 | 7909.42 | 2024-02-28 | 40 | 7 | 12 | Actual |
| 24081 | 159582.00 | 2024-02-28 | 29 | 7 | 6 | Actual |
| 25428 | 64.59 | 2024-03-30 | 73 | 4 | 11 | Actual |
| 3143 | 550.00 | 2022-07-01 | 87 | 6 | 7 | Budget |
| 21778 | 501.00 | 2023-12-29 | 77 | 6 | 4 | Actual |
| 17222 | 25448.53 | 2023-07-31 | 33 | 7 | 8 | Actual |
| 18097 | 202.00 | 2023-08-31 | 78 | 6 | 7 | Actual |
| 18389 | 9.27 | 2023-08-31 | 85 | 5 | 11 | Actual |
| 4946 | 114372.00 | 2022-08-31 | 29 | 7 | 5 | Actual |
| 13524 | 68411.00 | 2023-04-30 | 60 | 6 | 3 | Actual |
Generated 2025-05-30 13:28:57.456 UTC