[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2431 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1165 | 142.00 | 2022-05-25 | 83 | 1 | 3 | Actual |
| 25415 | -63.07 | 2024-03-24 | 91 | 3 | 11 | Actual |
| 11953 | 220.00 | 2023-02-22 | 73 | 6 | 6 | Budget |
| 394 | 553.00 | 2022-04-24 | 65 | 6 | 5 | Actual |
| 26481 | 44.38 | 2024-04-23 | 84 | 3 | 11 | Actual |
| 13577 | 188135.00 | 2023-04-24 | 37 | 7 | 3 | Actual |
| 31953 | 6184.00 | 2024-09-23 | 23 | 7 | 7 | Actual |
| 20359 | 206.08 | 2023-10-25 | 74 | 3 | 11 | Actual |
| 12955 | 87.00 | 2023-03-25 | 94 | 3 | 6 | Actual |
| 18628 | 15454.00 | 2023-09-24 | 22 | 7 | 3 | Actual |
| 4487 | 25271.25 | 2022-07-25 | 40 | 7 | 8 | Actual |
| 2981 | 220.00 | 2022-06-25 | 73 | 6 | 6 | Budget |
| 7345 | -216.00 | 2022-10-25 | 91 | 3 | 6 | Actual |
| 20516 | 64.59 | 2023-10-25 | 89 | 1 | 12 | Actual |
| 23151 | 10.00 | 2024-01-23 | 96 | 6 | 7 | Actual |
| 26135 | 206.00 | 2024-04-23 | 65 | 6 | 6 | Actual |
| 31765 | 186.00 | 2024-09-23 | 66 | 4 | 6 | Actual |
| 11632 | 200.00 | 2023-02-22 | 78 | 6 | 5 | Budget |
| 8199 | 200.00 | 2022-11-25 | 68 | 1 | 5 | Budget |
| 11615 | 184.00 | 2023-02-22 | 67 | 6 | 5 | Actual |
| 11198 | 11225.53 | 2023-01-23 | 20 | 7 | 8 | Actual |
| 32215 | 36.93 | 2024-09-23 | 83 | 5 | 11 | Actual |
| 2825 | 39.00 | 2022-06-25 | 71 | 3 | 6 | Actual |
| 37400 | 251.00 | 2025-02-22 | 89 | 1 | 6 | Actual |
Generated 2025-05-24 04:46:12.097 UTC