[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8534 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5203 | 212400.00 | 2022-10-31 | 56 | 6 | 6 | Budget |
| 16714 | 26921.00 | 2023-09-30 | 24 | 7 | 4 | Actual |
| 24165 | 12485.00 | 2024-04-29 | 18 | 7 | 7 | Actual |
| 33293 | 97.57 | 2024-12-30 | 94 | 3 | 11 | Actual |
| 19694 | 124.00 | 2023-12-31 | 90 | 7 | 3 | Actual |
| 26434 | 10.00 | 2024-06-29 | 96 | 1 | 11 | Actual |
| 29148 | 20.00 | 2024-09-29 | 96 | 1 | 3 | Actual |
| 25589 | 2.00 | 2024-05-30 | 96 | 2 | 12 | Actual |
| 21299 | 94560.42 | 2024-01-31 | 14 | 7 | 8 | Actual |
| 26054 | 90.00 | 2024-06-29 | 68 | 3 | 6 | Actual |
| 22198 | 86835.00 | 2024-02-28 | 35 | 7 | 7 | Actual |
| 4421 | 100.00 | 2022-09-30 | 67 | 6 | 8 | Budget |
| 5925 | 9416.00 | 2022-11-30 | 22 | 7 | 4 | Actual |
| 20203 | 55450.60 | 2023-12-31 | 60 | 2 | 8 | Actual |
| 10026 | 317.75 | 2023-02-28 | 66 | 6 | 8 | Actual |
| 3657 | 100.00 | 2022-09-30 | 85 | 6 | 4 | Budget |
| 5563 | 643.52 | 2022-10-31 | 80 | 6 | 8 | Actual |
| 1865 | 220.00 | 2022-07-31 | 73 | 6 | 6 | Budget |
| 37178 | 109.00 | 2025-04-30 | 78 | 7 | 3 | Actual |
| 2804 | -46.00 | 2022-08-31 | 91 | 2 | 6 | Actual |
| 2010 | 674.00 | 2022-07-31 | 77 | 6 | 7 | Actual |
| 11515 | 442051.00 | 2023-04-30 | 101 | 6 | 4 | Actual |
| 7963 | 232.00 | 2023-01-31 | 90 | 6 | 3 | Actual |
| 26897 | 41665.00 | 2024-07-30 | 24 | 7 | 3 | Actual |
Generated 2025-07-30 07:26:15.164 UTC