[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 966 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3365 | 25271.25 | 2022-06-30 | 40 | 7 | 8 | Actual |
| 3089 | 198273.00 | 2022-06-30 | 12 | 2 | 7 | Actual |
| 7559 | 280.00 | 2022-10-30 | 78 | 1 | 7 | Actual |
| 16937 | 22.00 | 2023-07-30 | 71 | 5 | 6 | Actual |
| 13443 | 529000.00 | 2023-03-30 | 101 | 6 | 8 | Budget |
| 31251 | 58883.77 | 2024-08-29 | 37 | 7 | 12 | Actual |
| 14686 | 1324.00 | 2023-05-30 | 97 | 6 | 4 | Actual |
| 18542 | 7590.26 | 2023-08-30 | 33 | 7 | 12 | Actual |
| 23901 | 398.00 | 2024-02-27 | 65 | 1 | 6 | Actual |
| 32736 | 321.00 | 2024-10-29 | 94 | 1 | 5 | Actual |
| 7973 | 295525.00 | 2022-11-30 | 6 | 7 | 3 | Actual |
| 25881 | 36558.00 | 2024-04-28 | 24 | 7 | 4 | Actual |
| 15137 | 252.60 | 2023-05-30 | 73 | 2 | 8 | Actual |
| 7208 | 2100.00 | 2022-10-30 | 61 | 1 | 6 | Budget |
| 36981 | 288.98 | 2025-01-28 | 92 | 1 | 13 | Actual |
| 33911 | 12838.00 | 2024-11-29 | 22 | 7 | 5 | Actual |
| 13742 | 3048.00 | 2023-04-29 | 62 | 6 | 5 | Actual |
| 11279 | 3400.00 | 2023-02-27 | 63 | 6 | 3 | Budget |
| 9680 | 112.00 | 2022-12-28 | 92 | 5 | 6 | Actual |
| 16605 | 41301.00 | 2023-07-30 | 40 | 7 | 3 | Actual |
| 4739 | 1488.00 | 2022-08-30 | 62 | 6 | 4 | Actual |
| 14318 | 31.61 | 2023-04-29 | 84 | 4 | 11 | Actual |
| 26717 | 217.05 | 2024-04-28 | 81 | 1 | 13 | Actual |
| 5870 | 380.00 | 2022-09-29 | 66 | 6 | 4 | Budget |
Generated 2025-05-29 20:48:59.489 UTC