[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 758 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15769 | 10701.00 | 2023-07-01 | 18 | 7 | 5 | Actual |
| 28647 | 173.81 | 2024-06-30 | 89 | 6 | 8 | Actual |
| 11906 | 200.00 | 2023-02-28 | 81 | 5 | 6 | Budget |
| 35963 | 332.00 | 2025-01-29 | 67 | 6 | 3 | Actual |
| 7559 | 280.00 | 2022-10-31 | 78 | 1 | 7 | Actual |
| 11201 | 3719.33 | 2023-01-29 | 23 | 7 | 8 | Actual |
| 10980 | 480.00 | 2023-01-29 | 81 | 6 | 7 | Budget |
| 17414 | 3832.75 | 2023-07-31 | 20 | 7 | 11 | Actual |
| 17976 | 10.00 | 2023-08-31 | 82 | 5 | 6 | Actual |
| 9776 | 3424.00 | 2022-12-29 | 62 | 1 | 7 | Actual |
| 6762 | 358.00 | 2022-10-31 | 76 | 1 | 3 | Actual |
| 3350 | 9875.51 | 2022-07-01 | 20 | 7 | 8 | Actual |
| 6332 | 1500.00 | 2022-09-30 | 61 | 6 | 6 | Budget |
| 25876 | 62956.00 | 2024-04-29 | 19 | 7 | 4 | Actual |
| 24497 | 13868.04 | 2024-02-28 | 34 | 7 | 11 | Actual |
| 8834 | 100.00 | 2022-12-01 | 85 | 1 | 8 | Budget |
| 28750 | 229.49 | 2024-06-30 | 76 | 3 | 11 | Actual |
| 21180 | 187940.00 | 2023-12-01 | 15 | 7 | 7 | Actual |
| 10571 | 200.00 | 2023-01-29 | 67 | 1 | 6 | Budget |
| 24980 | 1137408.00 | 2024-03-30 | 10 | 3 | 6 | Actual |
| 29389 | 185.00 | 2024-07-30 | 85 | 6 | 5 | Actual |
| 29468 | 48.00 | 2024-07-30 | 78 | 2 | 6 | Actual |
| 27794 | 2048.67 | 2024-05-30 | 62 | 6 | 12 | Actual |
| 16545 | 12451.00 | 2023-07-31 | 53 | 6 | 3 | Actual |
Generated 2025-05-30 09:47:37.027 UTC