[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2148 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6342 | 100.00 | 2022-10-01 | 67 | 6 | 6 | Budget |
| 28192 | 585.00 | 2024-07-01 | 76 | 1 | 5 | Actual |
| 15364 | 27000.00 | 2023-06-01 | 99 | 6 | 11 | Actual |
| 14729 | 728.00 | 2023-06-01 | 77 | 1 | 5 | Actual |
| 9552 | 100.00 | 2022-12-30 | 67 | 3 | 6 | Budget |
| 27224 | 240.00 | 2024-05-31 | 89 | 4 | 6 | Actual |
| 32362 | 5779.59 | 2024-09-30 | 20 | 7 | 12 | Actual |
| 4111 | 463.00 | 2022-08-01 | 77 | 6 | 6 | Actual |
| 33542 | 81.96 | 2024-10-31 | 71 | 2 | 13 | Actual |
| 18899 | 109.00 | 2023-10-01 | 81 | 2 | 6 | Actual |
| 26978 | 264.00 | 2024-05-31 | 68 | 6 | 4 | Actual |
| 7539 | 2800.00 | 2022-11-01 | 62 | 1 | 7 | Budget |
| 22978 | 94.00 | 2024-01-30 | 66 | 4 | 6 | Actual |
| 25698 | 293.00 | 2024-04-30 | 83 | 1 | 3 | Actual |
| 32580 | 51467.00 | 2024-10-31 | 32 | 7 | 3 | Actual |
| 36740 | 66.72 | 2025-01-30 | 85 | 4 | 11 | Actual |
| 34251 | 279.87 | 2024-12-01 | 68 | 2 | 8 | Actual |
| 32063 | 46054.97 | 2024-09-30 | 7 | 7 | 8 | Actual |
| 16284 | 679.50 | 2023-07-02 | 62 | 4 | 11 | Actual |
| 25922 | 616.00 | 2024-04-30 | 92 | 1 | 5 | Actual |
| 36415 | 43232.00 | 2025-01-30 | 32 | 7 | 6 | Actual |
| 33163 | 863.22 | 2024-10-31 | 72 | 6 | 8 | Actual |
| 35135 | 3467.00 | 2024-12-30 | 61 | 3 | 6 | Actual |
| 30601 | 208.00 | 2024-08-31 | 87 | 2 | 6 | Actual |
Generated 2025-05-31 13:04:53.616 UTC