[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2308 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6682 | 354.12 | 2022-10-01 | 74 | 6 | 8 | Actual |
| 19426 | 57.14 | 2023-10-01 | 84 | 6 | 11 | Actual |
| 3754 | 2600.00 | 2022-08-01 | 61 | 6 | 5 | Budget |
| 28322 | 75.00 | 2024-07-01 | 89 | 2 | 6 | Actual |
| 12050 | 200.00 | 2023-03-01 | 84 | 1 | 7 | Budget |
| 3463 | 23.00 | 2022-08-01 | 82 | 6 | 3 | Actual |
| 39288 | 4145.19 | 2025-04-01 | 61 | 2 | 13 | Actual |
| 7930 | 100.00 | 2022-12-02 | 67 | 6 | 3 | Budget |
| 16718 | 35684.00 | 2023-08-01 | 32 | 7 | 4 | Actual |
| 28314 | 43.00 | 2024-07-01 | 78 | 2 | 6 | Actual |
| 30881 | 355.63 | 2024-08-31 | 73 | 2 | 8 | Actual |
| 6226 | 10.00 | 2022-10-01 | 96 | 3 | 6 | Actual |
| 21334 | 226.30 | 2023-12-02 | 77 | 1 | 11 | Actual |
| 23629 | 720.00 | 2024-02-29 | 65 | 6 | 3 | Actual |
| 3218 | 269.27 | 2022-07-02 | 84 | 1 | 8 | Actual |
| 6245 | 153.00 | 2022-10-01 | 73 | 4 | 6 | Actual |
| 31464 | 10814.00 | 2024-09-30 | 43 | 7 | 3 | Actual |
| 25668 | 1156.00 | 2024-04-29 | 85 | 7 | 8 | Actual |
| 1581 | 12800.00 | 2022-06-01 | 28 | 7 | 5 | Actual |
| 2031 | 36299.00 | 2022-06-01 | 94 | 6 | 7 | Actual |
| 9432 | 120090.00 | 2022-12-30 | 29 | 7 | 5 | Actual |
| 62 | 1100.00 | 2022-05-01 | 62 | 6 | 3 | Budget |
| 21411 | 16.72 | 2023-12-02 | 69 | 4 | 11 | Actual |
| 3808 | 343048.00 | 2022-08-01 | 6 | 7 | 5 | Actual |
Generated 2025-05-31 03:19:04.272 UTC