[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1477 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10297 | 200.00 | 2023-01-30 | 68 | 1 | 4 | Budget |
| 16485 | 34.00 | 2023-07-02 | 97 | 6 | 12 | Actual |
| 12865 | 850.00 | 2023-04-01 | 62 | 2 | 6 | Budget |
| 18181 | 319.27 | 2023-09-01 | 76 | 2 | 8 | Actual |
| 27680 | 90.12 | 2024-05-31 | 68 | 6 | 11 | Actual |
| 11046 | 300.00 | 2023-01-30 | 73 | 1 | 8 | Budget |
| 15764 | 25530.00 | 2023-07-02 | 7 | 7 | 5 | Actual |
| 28719 | 12.46 | 2024-07-01 | 69 | 2 | 11 | Actual |
| 972 | 480.00 | 2022-05-01 | 81 | 1 | 8 | Budget |
| 39364 | 64400.70 | 2025-04-01 | 29 | 7 | 13 | Actual |
| 7112 | 7.00 | 2022-11-01 | 96 | 1 | 5 | Actual |
| 32466 | 4.00 | 2024-09-30 | 96 | 6 | 13 | Actual |
| 29058 | 36519.48 | 2024-07-01 | 52 | 6 | 13 | Actual |
| 434 | 232.00 | 2022-05-01 | 92 | 6 | 5 | Actual |
| 16459 | 173.10 | 2023-07-02 | 62 | 6 | 12 | Actual |
| 5859 | 23280.00 | 2022-10-01 | 60 | 6 | 4 | Actual |
| 11342 | 23076.00 | 2023-03-01 | 28 | 7 | 3 | Actual |
| 13492 | 8283.00 | 2023-05-01 | 61 | 1 | 3 | Actual |
| 39374 | 1094856.04 | 2025-04-01 | 43 | 7 | 13 | Actual |
| 24544 | 6.08 | 2024-02-29 | 76 | 2 | 12 | Actual |
| 26638 | 7501.96 | 2024-04-30 | 53 | 6 | 12 | Actual |
| 18755 | 28758.00 | 2023-10-01 | 34 | 7 | 4 | Actual |
| 957 | 87.45 | 2022-05-01 | 69 | 1 | 8 | Actual |
| 28239 | -293.00 | 2024-07-01 | 91 | 6 | 5 | Actual |
Generated 2025-05-31 11:25:46.956 UTC