[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1328 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8204 | 300.00 | 2022-12-01 | 73 | 1 | 5 | Budget |
| 38150 | 420.56 | 2025-02-28 | 81 | 2 | 13 | Actual |
| 31387 | 428.00 | 2024-09-29 | 78 | 1 | 3 | Actual |
| 820 | 432.00 | 2022-04-30 | 73 | 1 | 7 | Actual |
| 15513 | 35140.00 | 2023-07-01 | 53 | 6 | 3 | Actual |
| 21510 | 48504.85 | 2023-12-01 | 29 | 7 | 11 | Actual |
| 8731 | 80.00 | 2022-12-01 | 71 | 6 | 7 | Budget |
| 2095 | 749.58 | 2022-05-31 | 81 | 1 | 8 | Actual |
| 18050 | 8099.00 | 2023-08-31 | 61 | 1 | 7 | Actual |
| 21365 | 99.70 | 2023-12-01 | 81 | 2 | 11 | Actual |
| 24778 | 354.00 | 2024-03-30 | 65 | 6 | 4 | Actual |
| 12722 | 8100.00 | 2023-03-31 | 53 | 6 | 5 | Budget |
| 31413 | 221.00 | 2024-09-29 | 67 | 6 | 3 | Actual |
| 5834 | 79.00 | 2022-09-30 | 82 | 1 | 4 | Actual |
| 8230 | 320.00 | 2022-12-01 | 92 | 1 | 5 | Actual |
| 10969 | 200.00 | 2023-01-29 | 74 | 6 | 7 | Budget |
| 29697 | 17287.00 | 2024-07-30 | 18 | 7 | 7 | Actual |
| 1826 | 200.00 | 2022-05-31 | 87 | 5 | 6 | Budget |
| 29208 | 150432.00 | 2024-07-30 | 37 | 7 | 3 | Actual |
| 2562 | 18460.00 | 2022-07-01 | 28 | 7 | 4 | Actual |
| 12392 | 7700.00 | 2023-03-31 | 52 | 6 | 3 | Budget |
| 36746 | 102.89 | 2025-01-29 | 94 | 4 | 11 | Actual |
| 35102 | -262.00 | 2024-12-29 | 91 | 1 | 6 | Actual |
| 11019 | 19393.00 | 2023-01-29 | 33 | 7 | 7 | Actual |
Generated 2025-05-30 15:21:51.106 UTC