[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2366 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15283 | 13.53 | 2023-05-31 | 71 | 3 | 11 | Actual |
| 12233 | 200.00 | 2023-02-28 | 81 | 2 | 8 | Budget |
| 36350 | 320.00 | 2025-01-29 | 80 | 5 | 6 | Actual |
| 23927 | 384.00 | 2024-02-28 | 62 | 2 | 6 | Actual |
| 4062 | 50.00 | 2022-07-31 | 84 | 5 | 6 | Budget |
| 10946 | 32800.00 | 2023-01-29 | 60 | 6 | 7 | Budget |
| 15790 | 26623.00 | 2023-07-01 | 60 | 1 | 6 | Actual |
| 1744 | 1400.00 | 2022-05-31 | 62 | 4 | 6 | Budget |
| 22651 | 45000.00 | 2024-01-29 | 99 | 6 | 3 | Actual |
| 15321 | 41.19 | 2023-05-31 | 85 | 4 | 11 | Actual |
| 7971 | 187106.00 | 2022-12-01 | 101 | 6 | 3 | Actual |
| 36896 | 58039.07 | 2025-01-29 | 56 | 6 | 12 | Actual |
| 28285 | 309.00 | 2024-06-30 | 76 | 1 | 6 | Actual |
| 34566 | 1160.36 | 2024-11-30 | 61 | 2 | 12 | Actual |
| 28883 | 397697.53 | 2024-06-30 | 46 | 7 | 11 | Actual |
| 38717 | 26742.00 | 2025-03-31 | 34 | 7 | 6 | Actual |
| 31435 | 14.00 | 2024-09-29 | 96 | 6 | 3 | Actual |
| 12865 | 850.00 | 2023-03-31 | 62 | 2 | 6 | Budget |
| 31343 | 224.00 | 2024-08-30 | 97 | 6 | 13 | Actual |
| 34218 | 8554.27 | 2024-11-30 | 61 | 1 | 8 | Actual |
| 2071 | 480.00 | 2022-05-31 | 65 | 1 | 8 | Budget |
| 29076 | 4803.10 | 2024-06-30 | 76 | 6 | 13 | Actual |
| 39325 | 159.15 | 2025-03-31 | 68 | 6 | 13 | Actual |
| 11661 | 76720.00 | 2023-02-28 | 13 | 7 | 5 | Actual |
Generated 2025-05-30 20:55:02.679 UTC