[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1360 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3462 | 20.00 | 2022-07-31 | 82 | 6 | 3 | Budget |
| 27868 | 22.30 | 2024-05-30 | 82 | 1 | 13 | Actual |
| 38006 | 73.10 | 2025-02-28 | 84 | 1 | 12 | Actual |
| 4988 | 280.00 | 2022-08-31 | 81 | 1 | 6 | Budget |
| 35416 | 173.81 | 2024-12-29 | 85 | 2 | 8 | Actual |
| 34175 | 63.00 | 2024-11-30 | 82 | 6 | 7 | Actual |
| 34791 | 323.00 | 2024-12-29 | 84 | 1 | 3 | Actual |
| 12170 | 90.00 | 2023-02-28 | 71 | 1 | 8 | Budget |
| 2835 | 200.00 | 2022-07-01 | 78 | 3 | 6 | Budget |
| 3583 | 288.00 | 2022-07-31 | 78 | 1 | 4 | Actual |
| 31343 | 224.00 | 2024-08-30 | 97 | 6 | 13 | Actual |
| 12613 | 200.00 | 2023-03-31 | 74 | 6 | 4 | Budget |
| 10854 | -191.00 | 2023-01-29 | 91 | 6 | 6 | Actual |
| 39210 | 174.17 | 2025-03-31 | 72 | 6 | 12 | Actual |
| 37821 | 34.80 | 2025-02-28 | 67 | 2 | 11 | Actual |
| 6712 | 470964.40 | 2022-09-30 | 101 | 6 | 8 | Actual |
| 36639 | 35880.15 | 2025-01-29 | 60 | 1 | 11 | Actual |
| 7148 | 2100.00 | 2022-10-31 | 76 | 6 | 5 | Budget |
| 363 | 200.00 | 2022-04-30 | 83 | 1 | 5 | Budget |
| 25200 | 10710.00 | 2024-03-30 | 22 | 7 | 7 | Actual |
| 34982 | 48951.00 | 2024-12-29 | 40 | 7 | 4 | Actual |
| 32235 | 190.12 | 2024-09-29 | 67 | 6 | 11 | Actual |
| 9463 | 300.00 | 2022-12-29 | 73 | 1 | 6 | Budget |
| 6914 | 30.00 | 2022-10-31 | 84 | 7 | 3 | Budget |
Generated 2025-05-30 13:05:33.415 UTC