[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1385 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4889 | 200.00 | 2022-08-31 | 67 | 6 | 5 | Budget |
| 5135 | 30.00 | 2022-08-31 | 82 | 4 | 6 | Budget |
| 7843 | 57036.99 | 2022-10-31 | 21 | 7 | 8 | Actual |
| 21572 | 5.01 | 2023-12-01 | 82 | 6 | 12 | Actual |
| 11100 | 280.00 | 2023-01-29 | 77 | 2 | 8 | Budget |
| 20843 | 675.00 | 2023-12-01 | 87 | 1 | 5 | Actual |
| 24816 | 58510.00 | 2024-03-30 | 21 | 7 | 4 | Actual |
| 3376 | 270.00 | 2022-07-31 | 65 | 1 | 3 | Actual |
| 9289 | 12073.00 | 2022-12-29 | 20 | 7 | 4 | Actual |
| 19642 | 570.00 | 2023-10-31 | 97 | 6 | 3 | Actual |
| 6792 | 5956.00 | 2022-10-31 | 53 | 6 | 3 | Actual |
| 20652 | 93.00 | 2023-12-01 | 71 | 6 | 3 | Actual |
| 3712 | 55.00 | 2022-07-31 | 69 | 1 | 5 | Actual |
| 7322 | 100.00 | 2022-10-31 | 74 | 3 | 6 | Budget |
| 20192 | 328.36 | 2023-10-31 | 83 | 1 | 8 | Actual |
| 34133 | 861.00 | 2024-11-30 | 73 | 1 | 7 | Actual |
| 34153 | 7033.00 | 2024-11-30 | 53 | 6 | 7 | Actual |
| 5554 | 198.05 | 2022-08-31 | 73 | 6 | 8 | Actual |
| 13089 | 380.00 | 2023-03-31 | 77 | 6 | 6 | Budget |
| 13057 | 95000.00 | 2023-03-31 | 56 | 6 | 6 | Budget |
| 27379 | 64236.00 | 2024-05-30 | 94 | 6 | 7 | Actual |
| 33766 | -380.00 | 2024-11-30 | 91 | 1 | 4 | Actual |
| 20336 | 110.34 | 2023-10-31 | 80 | 2 | 11 | Actual |
| 30735 | 6184.00 | 2024-08-30 | 23 | 7 | 6 | Actual |
Generated 2025-05-30 09:55:10.031 UTC