[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2106 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3540 | 11.00 | 2022-07-31 | 82 | 7 | 3 | Actual |
| 13028 | 200.00 | 2023-03-31 | 77 | 5 | 6 | Budget |
| 8492 | 211.00 | 2022-12-01 | 76 | 4 | 6 | Actual |
| 31432 | -289.00 | 2024-09-29 | 91 | 6 | 3 | Actual |
| 39009 | 210.34 | 2025-03-31 | 81 | 3 | 11 | Actual |
| 29513 | 203.00 | 2024-07-30 | 66 | 4 | 6 | Actual |
| 35581 | 296.51 | 2024-12-29 | 74 | 4 | 11 | Actual |
| 10608 | 58521.00 | 2023-01-29 | 12 | 2 | 6 | Actual |
| 32001 | 511.70 | 2024-09-29 | 66 | 2 | 8 | Actual |
| 31615 | 17756.00 | 2024-09-29 | 52 | 6 | 5 | Actual |
| 11627 | 2800.00 | 2023-02-28 | 76 | 6 | 5 | Budget |
| 17092 | 39785.00 | 2023-07-31 | 19 | 7 | 7 | Actual |
| 37759 | 718975.08 | 2025-02-28 | 101 | 6 | 8 | Actual |
| 3462 | 20.00 | 2022-07-31 | 82 | 6 | 3 | Budget |
| 38106 | 387164.26 | 2025-02-28 | 46 | 7 | 12 | Actual |
| 34915 | 604.00 | 2024-12-29 | 90 | 1 | 4 | Actual |
| 3011 | 9000.00 | 2022-07-01 | 99 | 6 | 6 | Actual |
| 35832 | 141.61 | 2024-12-29 | 92 | 1 | 13 | Actual |
| 25537 | 2080.59 | 2024-03-30 | 60 | 1 | 12 | Actual |
| 37607 | 186717.00 | 2025-02-28 | 56 | 6 | 7 | Actual |
| 10140 | 204.00 | 2023-01-29 | 89 | 1 | 3 | Actual |
| 28536 | 1057277.00 | 2024-06-30 | 4 | 7 | 7 | Actual |
| 8926 | 2200.00 | 2022-12-01 | 76 | 6 | 8 | Budget |
| 22573 | 6746.63 | 2023-12-29 | 24 | 7 | 12 | Actual |
Generated 2025-05-30 05:29:10.731 UTC