[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1791 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11981 | 7.00 | 2023-03-01 | 96 | 6 | 6 | Actual |
| 4943 | 2886.00 | 2022-09-01 | 23 | 7 | 5 | Actual |
| 12445 | 315.00 | 2023-04-01 | 87 | 6 | 3 | Actual |
| 10974 | 756.00 | 2023-01-30 | 77 | 6 | 7 | Actual |
| 9937 | 387.45 | 2022-12-30 | 78 | 1 | 8 | Actual |
| 17569 | 346.00 | 2023-09-01 | 89 | 1 | 3 | Actual |
| 481 | 100.00 | 2022-05-01 | 67 | 1 | 6 | Budget |
| 8423 | 836918.00 | 2022-12-02 | 11 | 3 | 6 | Actual |
| 26157 | 510.00 | 2024-04-30 | 92 | 6 | 6 | Actual |
| 18425 | 81.61 | 2023-09-01 | 89 | 6 | 11 | Actual |
| 964 | 380.00 | 2022-05-01 | 76 | 1 | 8 | Budget |
| 28156 | 18416.00 | 2024-07-01 | 8 | 7 | 4 | Actual |
| 28499 | 7559.00 | 2024-07-01 | 52 | 6 | 7 | Actual |
| 9670 | 50.00 | 2022-12-30 | 83 | 5 | 6 | Budget |
| 8990 | 380.00 | 2022-12-30 | 65 | 1 | 3 | Budget |
| 6549 | 21571.00 | 2022-10-01 | 40 | 7 | 7 | Actual |
| 14005 | 819.00 | 2023-05-01 | 66 | 1 | 7 | Actual |
| 1632 | 90.00 | 2022-06-01 | 85 | 1 | 6 | Budget |
| 37168 | 188.00 | 2025-03-01 | 65 | 7 | 3 | Actual |
| 8100 | 139100.00 | 2022-12-02 | 56 | 6 | 4 | Budget |
| 19722 | 364.00 | 2023-11-01 | 90 | 1 | 4 | Actual |
| 38647 | 148.00 | 2025-04-01 | 76 | 5 | 6 | Actual |
| 24152 | 316.00 | 2024-02-29 | 92 | 6 | 7 | Actual |
| 25130 | 264.00 | 2024-03-31 | 68 | 1 | 7 | Actual |
Generated 2025-05-31 04:03:13.128 UTC