[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 670 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6083 | 18600.00 | 2022-09-30 | 60 | 1 | 6 | Budget |
| 39157 | 128.42 | 2025-03-31 | 83 | 1 | 12 | Actual |
| 9605 | 26.00 | 2022-12-29 | 71 | 4 | 6 | Actual |
| 10699 | 186.00 | 2023-01-29 | 89 | 3 | 6 | Actual |
| 38078 | 35000.00 | 2025-02-28 | 99 | 6 | 12 | Actual |
| 24137 | 339.00 | 2024-02-28 | 73 | 6 | 7 | Actual |
| 6014 | 200.00 | 2022-09-30 | 68 | 6 | 5 | Budget |
| 14887 | 343.00 | 2023-05-31 | 90 | 3 | 6 | Actual |
| 14824 | 412.00 | 2023-05-31 | 80 | 1 | 6 | Actual |
| 5077 | 280.00 | 2022-08-31 | 76 | 3 | 6 | Budget |
| 31208 | 708.22 | 2024-08-30 | 72 | 6 | 12 | Actual |
| 8671 | 64.00 | 2022-12-01 | 71 | 1 | 7 | Actual |
| 3280 | 11800.00 | 2022-07-01 | 53 | 6 | 8 | Budget |
| 13071 | 223.00 | 2023-03-31 | 66 | 6 | 6 | Actual |
| 23464 | 53.95 | 2024-01-29 | 85 | 6 | 11 | Actual |
| 14161 | 531.39 | 2023-04-30 | 66 | 6 | 8 | Actual |
| 503 | 30.00 | 2022-04-30 | 82 | 1 | 6 | Budget |
| 16212 | 332.68 | 2023-07-01 | 77 | 1 | 11 | Actual |
| 11778 | 42.00 | 2023-02-28 | 94 | 2 | 6 | Actual |
| 35539 | 135.87 | 2024-12-29 | 90 | 2 | 11 | Actual |
| 10942 | 38600.00 | 2023-01-29 | 56 | 6 | 7 | Budget |
| 17052 | 43534.00 | 2023-07-31 | 60 | 6 | 7 | Actual |
| 1488 | 238.00 | 2022-05-31 | 83 | 1 | 5 | Actual |
| 16720 | 36861.00 | 2023-07-31 | 34 | 7 | 4 | Actual |
Generated 2025-05-30 16:51:19.692 UTC