[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1792 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2858 | 17200.00 | 2022-07-01 | 60 | 4 | 6 | Budget |
| 1599 | 1198.00 | 2022-05-31 | 62 | 1 | 6 | Actual |
| 33557 | -149.62 | 2024-10-30 | 91 | 2 | 13 | Actual |
| 36230 | 2502.00 | 2025-01-29 | 61 | 1 | 6 | Actual |
| 9152 | 7.00 | 2022-12-29 | 82 | 7 | 3 | Actual |
| 37553 | 44323.00 | 2025-02-28 | 14 | 7 | 6 | Actual |
| 10713 | 177.00 | 2023-01-29 | 66 | 4 | 6 | Actual |
| 8881 | 90.00 | 2022-12-01 | 84 | 2 | 8 | Budget |
| 3049 | 680.00 | 2022-07-01 | 65 | 1 | 7 | Actual |
| 4868 | 8700.00 | 2022-08-31 | 53 | 6 | 5 | Budget |
| 4221 | 3147.00 | 2022-07-31 | 57 | 6 | 7 | Actual |
| 34164 | 286.00 | 2024-11-30 | 68 | 6 | 7 | Actual |
| 14652 | 138047.00 | 2023-05-31 | 12 | 2 | 4 | Actual |
| 35040 | 157.00 | 2024-12-29 | 85 | 6 | 5 | Actual |
| 26696 | 28688.53 | 2024-04-29 | 39 | 7 | 12 | Actual |
| 19725 | 284.00 | 2023-10-31 | 94 | 1 | 4 | Actual |
| 1125 | 23586.37 | 2022-04-30 | 40 | 7 | 8 | Actual |
| 9953 | 487.45 | 2022-12-29 | 90 | 1 | 8 | Actual |
| 5916 | 13105.00 | 2022-09-30 | 7 | 7 | 4 | Actual |
| 38201 | 83095.78 | 2025-02-28 | 15 | 7 | 13 | Actual |
| 37231 | 928.00 | 2025-02-28 | 66 | 6 | 4 | Actual |
| 12798 | 13440.00 | 2023-03-31 | 24 | 7 | 5 | Actual |
| 30860 | 170.78 | 2024-08-30 | 82 | 1 | 8 | Actual |
| 29119 | 1454896.71 | 2024-06-30 | 43 | 7 | 13 | Actual |
Generated 2025-05-30 09:50:30.438 UTC