[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2131 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1637 | 218.00 | 2022-05-31 | 90 | 1 | 6 | Actual |
| 14109 | 376.85 | 2023-04-30 | 78 | 1 | 8 | Actual |
| 2936 | 20.00 | 2022-07-01 | 82 | 5 | 6 | Budget |
| 37942 | 575.24 | 2025-02-28 | 77 | 6 | 11 | Actual |
| 15540 | 158.00 | 2023-07-01 | 89 | 6 | 3 | Actual |
| 9599 | 101.00 | 2022-12-29 | 67 | 4 | 6 | Actual |
| 33459 | 370.98 | 2024-10-30 | 74 | 6 | 12 | Actual |
| 11811 | 380.00 | 2023-02-28 | 81 | 3 | 6 | Budget |
| 26317 | 4178.43 | 2024-04-29 | 62 | 2 | 8 | Actual |
| 14322 | 91.19 | 2023-04-30 | 90 | 4 | 11 | Actual |
| 32397 | 39.85 | 2024-09-29 | 82 | 1 | 13 | Actual |
| 5970 | 850.00 | 2022-09-30 | 80 | 1 | 5 | Budget |
| 7213 | 394.00 | 2022-10-31 | 66 | 1 | 6 | Actual |
| 23115 | 333.00 | 2024-01-29 | 94 | 1 | 7 | Actual |
| 10572 | 156.00 | 2023-01-29 | 67 | 1 | 6 | Actual |
| 34814 | 94.00 | 2024-12-29 | 69 | 6 | 3 | Actual |
| 28003 | 4906.00 | 2024-06-30 | 61 | 6 | 3 | Actual |
| 23479 | 24902.29 | 2024-01-29 | 13 | 7 | 11 | Actual |
| 39067 | 13.53 | 2025-03-31 | 85 | 5 | 11 | Actual |
| 6235 | 200.00 | 2022-09-30 | 66 | 4 | 6 | Budget |
| 9428 | 6991.00 | 2022-12-29 | 22 | 7 | 5 | Actual |
| 29259 | 385.00 | 2024-07-30 | 83 | 1 | 4 | Actual |
| 15814 | 420.00 | 2023-07-01 | 92 | 1 | 6 | Actual |
| 12369 | 144.00 | 2023-03-31 | 78 | 1 | 3 | Actual |
Generated 2025-05-30 09:52:03.490 UTC