[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2474 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3008 | 4544.00 | 2022-07-02 | 94 | 6 | 6 | Actual |
| 346 | 90.00 | 2022-05-01 | 71 | 1 | 5 | Budget |
| 17414 | 3832.75 | 2023-08-01 | 20 | 7 | 11 | Actual |
| 29900 | 26.29 | 2024-07-31 | 69 | 3 | 11 | Actual |
| 26005 | 260.00 | 2024-04-30 | 77 | 1 | 6 | Actual |
| 24271 | 422.30 | 2024-02-29 | 92 | 6 | 8 | Actual |
| 17658 | 35.00 | 2023-09-01 | 84 | 7 | 3 | Actual |
| 401 | 189.00 | 2022-05-01 | 68 | 6 | 5 | Actual |
| 3074 | 60.00 | 2022-07-02 | 82 | 1 | 7 | Budget |
| 30670 | 91.00 | 2024-08-31 | 73 | 5 | 6 | Actual |
| 668 | 200.00 | 2022-05-01 | 65 | 5 | 6 | Budget |
| 12199 | 402.60 | 2023-03-01 | 92 | 1 | 8 | Actual |
| 20117 | 2827.00 | 2023-11-01 | 62 | 6 | 7 | Actual |
| 23043 | 151.00 | 2024-01-30 | 74 | 6 | 6 | Actual |
| 32564 | 484392.00 | 2024-10-31 | 6 | 7 | 3 | Actual |
| 2492 | 4000.00 | 2022-07-02 | 57 | 6 | 4 | Budget |
| 32255 | 217.78 | 2024-09-30 | 92 | 6 | 11 | Actual |
| 5061 | 1300.00 | 2022-09-01 | 62 | 3 | 6 | Budget |
| 13982 | 10603.00 | 2023-05-01 | 22 | 7 | 6 | Actual |
| 17608 | 15639.00 | 2023-09-01 | 94 | 6 | 3 | Actual |
| 8613 | 80.00 | 2022-12-02 | 84 | 6 | 6 | Budget |
| 2369 | 17216.00 | 2022-07-02 | 14 | 7 | 3 | Actual |
| 25585 | 49.70 | 2024-03-31 | 89 | 2 | 12 | Actual |
| 3300 | 70.00 | 2022-07-02 | 68 | 6 | 8 | Budget |
Generated 2025-05-31 19:46:24.806 UTC