[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 9939 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34982 | 48951.00 | 2025-02-28 | 40 | 7 | 4 | Actual |
| 17719 | 137.00 | 2023-10-31 | 83 | 6 | 4 | Actual |
| 712 | 3759.00 | 2022-06-30 | 53 | 6 | 6 | Actual |
| 26323 | 82.90 | 2024-06-29 | 71 | 2 | 8 | Actual |
| 10936 | 10.00 | 2023-03-31 | 96 | 1 | 7 | Actual |
| 32829 | 15.00 | 2024-12-30 | 96 | 1 | 6 | Actual |
| 1914 | 81801.00 | 2022-07-31 | 31 | 7 | 6 | Actual |
| 2943 | 234.00 | 2022-08-31 | 87 | 5 | 6 | Actual |
| 23671 | 26036.00 | 2024-04-29 | 28 | 7 | 3 | Actual |
| 16901 | 427.00 | 2023-09-30 | 92 | 3 | 6 | Actual |
| 3210 | 1349.59 | 2022-08-31 | 80 | 1 | 8 | Actual |
| 11752 | 157.00 | 2023-04-30 | 74 | 2 | 6 | Actual |
| 11798 | 80.00 | 2023-04-30 | 71 | 3 | 6 | Budget |
| 4606 | 38113.00 | 2022-10-31 | 13 | 7 | 3 | Actual |
| 4850 | 50.00 | 2022-10-31 | 82 | 1 | 5 | Budget |
| 3786 | 480.00 | 2022-09-30 | 81 | 6 | 5 | Budget |
| 34024 | 260.00 | 2025-01-30 | 81 | 4 | 6 | Actual |
| 9950 | 650.00 | 2023-02-28 | 87 | 1 | 8 | Budget |
| 12988 | 30.00 | 2023-05-31 | 82 | 4 | 6 | Budget |
| 31274 | 25.81 | 2024-10-30 | 82 | 1 | 13 | Actual |
| 11071 | 376.85 | 2023-03-31 | 90 | 1 | 8 | Actual |
| 2909 | 750.00 | 2022-08-31 | 62 | 5 | 6 | Budget |
| 8148 | 151.00 | 2023-01-31 | 89 | 6 | 4 | Actual |
| 31064 | 84.80 | 2024-10-30 | 84 | 4 | 11 | Actual |
Generated 2025-07-30 08:39:51.482 UTC