[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2096 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13289 | 2400.00 | 2023-03-31 | 62 | 1 | 8 | Budget |
| 12361 | 272.00 | 2023-03-31 | 73 | 1 | 3 | Actual |
| 6243 | 40.00 | 2022-09-30 | 71 | 4 | 6 | Budget |
| 23087 | 2297779.00 | 2024-01-29 | 43 | 7 | 6 | Actual |
| 21824 | 53775.00 | 2023-12-29 | 60 | 1 | 5 | Actual |
| 698 | 50.00 | 2022-04-30 | 84 | 5 | 6 | Budget |
| 29380 | 269.00 | 2024-07-30 | 74 | 6 | 5 | Actual |
| 39319 | 3875.01 | 2025-03-31 | 61 | 6 | 13 | Actual |
| 35483 | 46900.44 | 2024-12-29 | 38 | 7 | 8 | Actual |
| 36960 | 331.08 | 2025-01-29 | 65 | 1 | 13 | Actual |
| 367 | 200.00 | 2022-04-30 | 85 | 1 | 5 | Budget |
| 10493 | 200.00 | 2023-01-29 | 68 | 6 | 5 | Budget |
| 20574 | 125.23 | 2023-10-31 | 89 | 6 | 12 | Actual |
| 35076 | -242867.00 | 2024-12-29 | 43 | 7 | 5 | Actual |
| 8675 | 215.00 | 2022-12-01 | 74 | 1 | 7 | Actual |
| 20469 | 6909.40 | 2023-10-31 | 7 | 7 | 11 | Actual |
| 36351 | 198.00 | 2025-01-29 | 81 | 5 | 6 | Actual |
| 27245 | 14.00 | 2024-05-30 | 82 | 5 | 6 | Actual |
| 7137 | 200.00 | 2022-10-31 | 68 | 6 | 5 | Budget |
| 37366 | 199692.00 | 2025-02-28 | 29 | 7 | 5 | Actual |
| 11519 | 7895.00 | 2023-02-28 | 8 | 7 | 4 | Actual |
| 30136 | 287.22 | 2024-07-30 | 66 | 1 | 13 | Actual |
| 31508 | 1955.00 | 2024-09-29 | 80 | 1 | 4 | Actual |
| 18301 | 48.63 | 2023-08-31 | 77 | 2 | 11 | Actual |
Generated 2025-05-30 05:21:43.673 UTC