[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1241 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8607 | 280.00 | 2022-11-30 | 81 | 6 | 6 | Budget |
| 2122 | 200.00 | 2022-05-30 | 66 | 2 | 8 | Budget |
| 16339 | 50124.03 | 2023-06-30 | 56 | 6 | 11 | Actual |
| 25035 | 1360.00 | 2024-03-29 | 61 | 5 | 6 | Actual |
| 8889 | 235.93 | 2022-11-30 | 92 | 2 | 8 | Actual |
| 10168 | 100.00 | 2023-01-28 | 67 | 6 | 3 | Budget |
| 18934 | 336.00 | 2023-09-29 | 90 | 3 | 6 | Actual |
| 8303 | 63762.00 | 2022-11-30 | 13 | 7 | 5 | Actual |
| 21302 | 43057.94 | 2023-11-30 | 19 | 7 | 8 | Actual |
| 24113 | 200.00 | 2024-02-27 | 85 | 1 | 7 | Actual |
| 33417 | 328.42 | 2024-10-29 | 62 | 2 | 12 | Actual |
| 4059 | 60.00 | 2022-07-30 | 83 | 5 | 6 | Budget |
| 32401 | 474.94 | 2024-09-28 | 87 | 1 | 13 | Actual |
| 38834 | 1319.29 | 2025-03-30 | 81 | 1 | 8 | Actual |
| 3929 | 4.00 | 2022-07-30 | 96 | 2 | 6 | Actual |
| 12637 | 313.00 | 2023-03-30 | 92 | 6 | 4 | Actual |
| 30989 | 198.64 | 2024-08-29 | 94 | 1 | 11 | Actual |
| 20078 | 30067.00 | 2023-10-30 | 40 | 7 | 6 | Actual |
| 35153 | 105.00 | 2024-12-28 | 85 | 3 | 6 | Actual |
| 21650 | 464.00 | 2023-12-28 | 66 | 6 | 3 | Actual |
| 6199 | 100.00 | 2022-09-29 | 74 | 3 | 6 | Budget |
| 30885 | 251.09 | 2024-08-29 | 78 | 2 | 8 | Actual |
| 20340 | 20.97 | 2023-10-30 | 84 | 2 | 11 | Actual |
| 5764 | 100.00 | 2022-09-29 | 66 | 7 | 3 | Budget |
Generated 2025-05-29 17:54:28.853 UTC