[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1263 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 655 | 380.00 | 2022-05-01 | 87 | 4 | 6 | Budget |
| 3343 | 18981.74 | 2022-07-02 | 7 | 7 | 8 | Actual |
| 15946 | 22.00 | 2023-07-02 | 82 | 6 | 6 | Actual |
| 5590 | 15478.64 | 2022-09-01 | 8 | 7 | 8 | Actual |
| 35655 | 244.38 | 2024-12-30 | 92 | 6 | 11 | Actual |
| 24945 | 62.00 | 2024-03-31 | 84 | 1 | 6 | Actual |
| 16368 | 6021.08 | 2023-07-02 | 94 | 6 | 11 | Actual |
| 29726 | 205.63 | 2024-07-31 | 71 | 1 | 8 | Actual |
| 24668 | 3019.00 | 2024-03-31 | 76 | 6 | 3 | Actual |
| 12754 | 210.00 | 2023-04-01 | 74 | 6 | 5 | Actual |
| 35764 | 983.76 | 2024-12-30 | 80 | 6 | 12 | Actual |
| 7621 | 750.00 | 2022-11-01 | 80 | 6 | 7 | Budget |
| 32752 | 98.00 | 2024-10-31 | 69 | 6 | 5 | Actual |
| 17883 | 87.00 | 2023-09-01 | 65 | 2 | 6 | Actual |
| 20522 | 1183.76 | 2023-11-01 | 60 | 2 | 12 | Actual |
| 971 | 750.00 | 2022-05-01 | 80 | 1 | 8 | Budget |
| 36372 | 162.00 | 2025-01-30 | 66 | 6 | 6 | Actual |
| 36421 | 177986.00 | 2025-01-30 | 39 | 7 | 6 | Actual |
| 18293 | 31.61 | 2023-09-01 | 66 | 2 | 11 | Actual |
| 4852 | 209.00 | 2022-09-01 | 83 | 1 | 5 | Actual |
| 14320 | 144.38 | 2023-05-01 | 87 | 4 | 11 | Actual |
| 6568 | 90.00 | 2022-10-01 | 71 | 1 | 8 | Budget |
| 20818 | 57530.00 | 2023-12-02 | 39 | 7 | 4 | Actual |
| 27586 | 3.00 | 2024-05-31 | 96 | 2 | 11 | Actual |
Generated 2025-06-01 00:39:47.642 UTC