[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 226 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17728 | 9.00 | 2023-08-31 | 96 | 6 | 4 | Actual |
| 9024 | 215.00 | 2022-12-29 | 89 | 1 | 3 | Actual |
| 3845 | 200.00 | 2022-07-31 | 67 | 1 | 6 | Budget |
| 19909 | 403.00 | 2023-10-31 | 92 | 1 | 6 | Actual |
| 6871 | 21968.00 | 2022-10-31 | 34 | 7 | 3 | Actual |
| 29530 | 193.00 | 2024-07-30 | 89 | 4 | 6 | Actual |
| 695 | 50.00 | 2022-04-30 | 83 | 5 | 6 | Budget |
| 27046 | 802.00 | 2024-05-30 | 81 | 1 | 5 | Actual |
| 25531 | 9047.74 | 2024-03-30 | 38 | 7 | 11 | Actual |
| 20654 | 397.00 | 2023-12-01 | 73 | 6 | 3 | Actual |
| 31416 | 68.00 | 2024-09-29 | 71 | 6 | 3 | Actual |
| 12101 | 177.00 | 2023-02-28 | 78 | 6 | 7 | Actual |
| 12427 | 970.00 | 2023-03-31 | 76 | 6 | 3 | Actual |
| 10264 | 162.00 | 2023-01-29 | 80 | 7 | 3 | Actual |
| 15981 | 29457.00 | 2023-07-01 | 38 | 7 | 6 | Actual |
| 12075 | 3300.00 | 2023-02-28 | 61 | 6 | 7 | Budget |
| 5845 | 363.00 | 2022-09-30 | 90 | 1 | 4 | Actual |
| 417 | 650.00 | 2022-04-30 | 80 | 6 | 5 | Budget |
| 18628 | 15454.00 | 2023-09-30 | 22 | 7 | 3 | Actual |
| 16915 | 267.00 | 2023-07-31 | 77 | 4 | 6 | Actual |
| 19341 | 96.51 | 2023-09-30 | 87 | 3 | 11 | Actual |
| 19337 | 7.14 | 2023-09-30 | 82 | 3 | 11 | Actual |
| 2667 | 200.00 | 2022-07-01 | 83 | 6 | 5 | Actual |
| 13301 | 90.00 | 2023-03-31 | 71 | 1 | 8 | Budget |
Generated 2025-05-30 09:41:46.582 UTC