[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1457 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17331 | 56.08 | 2023-08-01 | 83 | 4 | 11 | Actual |
| 10157 | 1600.00 | 2023-01-30 | 61 | 6 | 3 | Budget |
| 6395 | 8156.00 | 2022-10-01 | 22 | 7 | 6 | Actual |
| 16497 | 3909.34 | 2023-07-02 | 20 | 7 | 12 | Actual |
| 24988 | 78.00 | 2024-03-31 | 68 | 3 | 6 | Actual |
| 19810 | 135.00 | 2023-11-01 | 84 | 1 | 5 | Actual |
| 13765 | -155.00 | 2023-05-01 | 91 | 6 | 5 | Actual |
| 12132 | 76895.00 | 2023-03-01 | 14 | 7 | 7 | Actual |
| 25913 | 644.00 | 2024-04-30 | 81 | 1 | 5 | Actual |
| 14313 | 47.57 | 2023-05-01 | 78 | 4 | 11 | Actual |
| 12920 | 200.00 | 2023-04-01 | 67 | 3 | 6 | Budget |
| 12974 | 220.00 | 2023-04-01 | 73 | 4 | 6 | Budget |
| 4063 | 40.00 | 2022-08-01 | 85 | 5 | 6 | Budget |
| 10813 | 7600.00 | 2023-01-30 | 63 | 6 | 6 | Budget |
| 13212 | 380.00 | 2023-04-01 | 66 | 6 | 7 | Budget |
| 8152 | 10199.00 | 2022-12-02 | 94 | 6 | 4 | Actual |
| 37988 | 19378.78 | 2025-03-01 | 60 | 1 | 12 | Actual |
| 30087 | 203.95 | 2024-07-31 | 78 | 6 | 12 | Actual |
| 18605 | 174.00 | 2023-10-01 | 84 | 6 | 3 | Actual |
| 5555 | 213.21 | 2022-09-01 | 74 | 6 | 8 | Actual |
| 28884 | 7837.08 | 2024-07-01 | 100 | 7 | 11 | Actual |
| 30339 | 171473.00 | 2024-08-31 | 46 | 7 | 3 | Actual |
| 16557 | 58.00 | 2023-08-01 | 69 | 6 | 3 | Actual |
| 37935 | 175.23 | 2025-03-01 | 68 | 6 | 11 | Actual |
Generated 2025-05-31 11:49:00.581 UTC