[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2011 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22046 | -109.00 | 2023-12-29 | 91 | 5 | 6 | Actual |
| 11759 | 60.00 | 2023-02-28 | 78 | 2 | 6 | Budget |
| 5429 | 3300.00 | 2022-08-31 | 61 | 1 | 8 | Budget |
| 16287 | 47.57 | 2023-07-01 | 67 | 4 | 11 | Actual |
| 23284 | 13648.31 | 2024-01-29 | 20 | 7 | 8 | Actual |
| 21358 | 19.91 | 2023-12-01 | 71 | 2 | 11 | Actual |
| 16171 | 1028589.94 | 2023-07-01 | 101 | 6 | 8 | Actual |
| 30861 | 596.55 | 2024-08-30 | 83 | 1 | 8 | Actual |
| 18763 | 20376.00 | 2023-09-30 | 100 | 7 | 4 | Actual |
| 12882 | 94.00 | 2023-03-31 | 76 | 2 | 6 | Actual |
| 9729 | 80.00 | 2022-12-29 | 84 | 6 | 6 | Budget |
| 6996 | 280.00 | 2022-10-31 | 67 | 6 | 4 | Actual |
| 35536 | 64.59 | 2024-12-29 | 85 | 2 | 11 | Actual |
| 27867 | 224.06 | 2024-05-30 | 81 | 1 | 13 | Actual |
| 7618 | 550.00 | 2022-10-31 | 77 | 6 | 7 | Budget |
| 28128 | 228.00 | 2024-06-30 | 68 | 6 | 4 | Actual |
| 7151 | 188.00 | 2022-10-31 | 78 | 6 | 5 | Actual |
| 30335 | 57661.00 | 2024-08-30 | 38 | 7 | 3 | Actual |
| 3398 | 380.00 | 2022-07-31 | 81 | 1 | 3 | Budget |
| 31375 | 9252.00 | 2024-09-29 | 61 | 1 | 3 | Actual |
| 38255 | 18340.00 | 2025-03-31 | 57 | 6 | 3 | Actual |
| 18930 | 94.00 | 2023-09-30 | 84 | 3 | 6 | Actual |
| 30345 | 113.00 | 2024-08-30 | 67 | 7 | 3 | Actual |
| 23209 | 9.00 | 2024-01-29 | 96 | 1 | 8 | Actual |
Generated 2025-05-30 20:03:53.854 UTC