[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1432 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9665 | 200.00 | 2022-12-30 | 81 | 5 | 6 | Budget |
| 19849 | 235.00 | 2023-11-01 | 90 | 6 | 5 | Actual |
| 10929 | 750.00 | 2023-01-30 | 87 | 1 | 7 | Budget |
| 23825 | 608.00 | 2024-02-29 | 87 | 1 | 5 | Actual |
| 21277 | 210.18 | 2023-12-02 | 78 | 6 | 8 | Actual |
| 33725 | 315.00 | 2024-12-01 | 74 | 7 | 3 | Actual |
| 8945 | 90.48 | 2022-12-02 | 89 | 6 | 8 | Actual |
| 30133 | 1867.95 | 2024-07-31 | 61 | 1 | 13 | Actual |
| 35703 | 597.58 | 2024-12-30 | 80 | 1 | 12 | Actual |
| 35434 | 463.21 | 2024-12-30 | 66 | 6 | 8 | Actual |
| 17077 | -170.00 | 2023-08-01 | 91 | 6 | 7 | Actual |
| 901 | 550.00 | 2022-05-01 | 87 | 6 | 7 | Budget |
| 8477 | 332.00 | 2022-12-02 | 65 | 4 | 6 | Actual |
| 33970 | 109.00 | 2024-12-01 | 81 | 2 | 6 | Actual |
| 35946 | 328.00 | 2025-01-30 | 89 | 1 | 3 | Actual |
| 31584 | 357482.00 | 2024-09-30 | 43 | 7 | 4 | Actual |
| 30561 | 32.00 | 2024-08-31 | 69 | 1 | 6 | Actual |
| 25031 | -171.00 | 2024-03-31 | 91 | 4 | 6 | Actual |
| 27614 | 18894.73 | 2024-05-31 | 60 | 4 | 11 | Actual |
| 18367 | 131.61 | 2023-09-01 | 92 | 4 | 11 | Actual |
| 37720 | 543.52 | 2025-03-01 | 92 | 2 | 8 | Actual |
| 27282 | 416.00 | 2024-05-31 | 87 | 6 | 6 | Actual |
| 28904 | 100.76 | 2024-07-01 | 85 | 1 | 12 | Actual |
| 22096 | 10817.00 | 2023-12-30 | 22 | 7 | 6 | Actual |
Generated 2025-05-31 17:04:39.264 UTC