[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1630 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10354 | 200.00 | 2023-01-30 | 67 | 6 | 4 | Budget |
| 6074 | 36678.00 | 2022-10-01 | 34 | 7 | 5 | Actual |
| 36978 | 141.61 | 2025-01-30 | 89 | 1 | 13 | Actual |
| 484 | 100.00 | 2022-05-01 | 68 | 1 | 6 | Budget |
| 22126 | 279.00 | 2023-12-30 | 78 | 1 | 7 | Actual |
| 18483 | 98.63 | 2023-09-01 | 89 | 1 | 12 | Actual |
| 32692 | 19360.00 | 2024-10-31 | 20 | 7 | 4 | Actual |
| 13674 | 852.00 | 2023-05-01 | 97 | 6 | 4 | Actual |
| 1265 | -89958.00 | 2022-06-01 | 43 | 7 | 3 | Actual |
| 29083 | 132.83 | 2024-07-01 | 84 | 6 | 13 | Actual |
| 6906 | 100.00 | 2022-11-01 | 80 | 7 | 3 | Budget |
| 31778 | 81.00 | 2024-09-30 | 83 | 4 | 6 | Actual |
| 12293 | 280.00 | 2023-03-01 | 81 | 6 | 8 | Budget |
| 34600 | 3677.42 | 2024-12-01 | 63 | 6 | 12 | Actual |
| 14473 | 217.78 | 2023-05-01 | 92 | 6 | 12 | Actual |
| 16745 | 53.00 | 2023-08-01 | 82 | 1 | 5 | Actual |
| 21072 | 340.00 | 2023-12-02 | 87 | 6 | 6 | Actual |
| 1394 | 200.00 | 2022-06-01 | 74 | 6 | 4 | Budget |
| 36526 | 169.27 | 2025-01-30 | 69 | 1 | 8 | Actual |
| 35639 | 177.36 | 2024-12-30 | 72 | 6 | 11 | Actual |
| 11917 | 59.00 | 2023-03-01 | 89 | 5 | 6 | Actual |
| 2288 | 125.00 | 2022-07-02 | 84 | 1 | 3 | Actual |
| 20539 | 5.01 | 2023-11-01 | 83 | 2 | 12 | Actual |
| 12982 | 100.00 | 2023-04-01 | 78 | 4 | 6 | Budget |
Generated 2025-05-31 15:14:39.088 UTC