[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1920 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26924 | 113.00 | 2024-05-30 | 78 | 7 | 3 | Actual |
| 6876 | 30181.00 | 2022-10-31 | 40 | 7 | 3 | Actual |
| 6354 | 1800.00 | 2022-09-30 | 76 | 6 | 6 | Budget |
| 25150 | 12.00 | 2024-03-30 | 96 | 1 | 7 | Actual |
| 27363 | 473.00 | 2024-05-30 | 73 | 6 | 7 | Actual |
| 37830 | 158.21 | 2025-02-28 | 80 | 2 | 11 | Actual |
| 36856 | 82.68 | 2025-01-29 | 84 | 1 | 12 | Actual |
| 31379 | 594.00 | 2024-09-29 | 67 | 1 | 3 | Actual |
| 25611 | 27.36 | 2024-03-30 | 81 | 6 | 12 | Actual |
| 25866 | 63000.00 | 2024-04-29 | 99 | 6 | 4 | Actual |
| 21556 | 175.23 | 2023-12-01 | 62 | 6 | 12 | Actual |
| 4747 | 176.00 | 2022-08-31 | 67 | 6 | 4 | Actual |
| 16 | 54.00 | 2022-04-30 | 71 | 1 | 3 | Actual |
| 10931 | 160.00 | 2023-01-29 | 89 | 1 | 7 | Actual |
| 8339 | 100.00 | 2022-12-01 | 68 | 1 | 6 | Budget |
| 38152 | 141.61 | 2025-02-28 | 83 | 2 | 13 | Actual |
| 24695 | 56836.00 | 2024-03-30 | 19 | 7 | 3 | Actual |
| 30990 | 9.00 | 2024-08-30 | 96 | 1 | 11 | Actual |
| 7973 | 295525.00 | 2022-12-01 | 6 | 7 | 3 | Actual |
| 14949 | 1917.00 | 2023-05-31 | 61 | 6 | 6 | Actual |
| 5384 | 100.00 | 2022-08-31 | 84 | 6 | 7 | Budget |
| 16567 | 60.00 | 2023-07-31 | 82 | 6 | 3 | Actual |
| 14786 | 110266.00 | 2023-05-31 | 13 | 7 | 5 | Actual |
| 29575 | 52.00 | 2024-07-30 | 71 | 6 | 6 | Actual |
Generated 2025-05-30 17:09:37.312 UTC