[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1408 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12974 | 220.00 | 2023-03-31 | 73 | 4 | 6 | Budget |
| 20777 | 562.00 | 2023-12-01 | 77 | 6 | 4 | Actual |
| 1405 | 380.00 | 2022-05-31 | 81 | 6 | 4 | Budget |
| 27918 | 76.69 | 2024-05-30 | 69 | 6 | 13 | Actual |
| 32803 | 23981.00 | 2024-10-30 | 100 | 7 | 5 | Actual |
| 17025 | 204.00 | 2023-07-31 | 68 | 1 | 7 | Actual |
| 16950 | 90.00 | 2023-07-31 | 89 | 5 | 6 | Actual |
| 27234 | 64.00 | 2024-05-30 | 67 | 5 | 6 | Actual |
| 240 | -1126.00 | 2022-04-30 | 53 | 6 | 4 | Actual |
| 20285 | 75507.03 | 2023-10-31 | 34 | 7 | 8 | Actual |
| 11832 | 1900.00 | 2023-02-28 | 61 | 4 | 6 | Budget |
| 33645 | 585.00 | 2024-11-30 | 90 | 1 | 3 | Actual |
| 26753 | 415.29 | 2024-04-29 | 92 | 2 | 13 | Actual |
| 8448 | 562.00 | 2022-12-01 | 77 | 3 | 6 | Actual |
| 37514 | 2007.00 | 2025-02-28 | 54 | 6 | 6 | Actual |
| 9539 | 3.00 | 2022-12-29 | 96 | 2 | 6 | Actual |
| 34464 | 27.36 | 2024-11-30 | 85 | 5 | 11 | Actual |
| 17985 | 4.00 | 2023-08-31 | 96 | 5 | 6 | Actual |
| 22207 | 6778.48 | 2023-12-29 | 61 | 1 | 8 | Actual |
| 30783 | 24114.00 | 2024-08-30 | 57 | 6 | 7 | Actual |
| 35461 | 1361734.03 | 2024-12-29 | 4 | 7 | 8 | Actual |
| 29300 | -222.00 | 2024-07-30 | 91 | 6 | 4 | Actual |
| 23913 | 312.00 | 2024-02-28 | 81 | 1 | 6 | Actual |
| 36012 | 90141.00 | 2025-01-29 | 39 | 7 | 3 | Actual |
Generated 2025-05-30 09:55:27.038 UTC