[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1876 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6050 | 7.00 | 2022-09-30 | 96 | 6 | 5 | Actual |
| 3794 | 100.00 | 2022-07-31 | 85 | 6 | 5 | Budget |
| 11999 | 18991.00 | 2023-02-28 | 24 | 7 | 6 | Actual |
| 38498 | 1070.00 | 2025-03-31 | 97 | 6 | 5 | Actual |
| 18210 | 82.90 | 2023-08-31 | 71 | 6 | 8 | Actual |
| 38468 | 6743.00 | 2025-03-31 | 57 | 6 | 5 | Actual |
| 38751 | 385.00 | 2025-03-31 | 94 | 1 | 7 | Actual |
| 13873 | 24.00 | 2023-04-30 | 82 | 3 | 6 | Actual |
| 47 | 12.00 | 2022-04-30 | 96 | 1 | 3 | Actual |
| 23133 | 527.00 | 2024-01-29 | 72 | 6 | 7 | Actual |
| 20534 | 20.97 | 2023-10-31 | 77 | 2 | 12 | Actual |
| 21734 | 3752.00 | 2023-12-29 | 62 | 1 | 4 | Actual |
| 500 | 280.00 | 2022-04-30 | 81 | 1 | 6 | Budget |
| 37730 | 5951.19 | 2025-02-28 | 62 | 6 | 8 | Actual |
| 27653 | 152.89 | 2024-05-30 | 77 | 5 | 11 | Actual |
| 19743 | 223.00 | 2023-10-31 | 73 | 6 | 4 | Actual |
| 3700 | 3100.00 | 2022-07-31 | 61 | 1 | 5 | Budget |
| 13999 | -22858.00 | 2023-04-30 | 46 | 7 | 6 | Actual |
| 22681 | 2739.00 | 2024-01-29 | 61 | 7 | 3 | Actual |
| 3286 | 25939.44 | 2022-07-01 | 60 | 6 | 8 | Actual |
| 15499 | 1112.00 | 2023-07-01 | 81 | 1 | 3 | Actual |
| 25632 | 3795.51 | 2024-03-30 | 18 | 7 | 12 | Actual |
| 16525 | 585.00 | 2023-07-31 | 73 | 1 | 3 | Actual |
| 5481 | 357.15 | 2022-08-31 | 65 | 2 | 8 | Actual |
Generated 2025-05-30 17:24:55.696 UTC