[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2523 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7811 | 200.00 | 2022-11-01 | 81 | 6 | 8 | Budget |
| 18388 | 9.27 | 2023-09-01 | 84 | 5 | 11 | Actual |
| 37648 | 55087.00 | 2025-03-01 | 19 | 7 | 7 | Actual |
| 23756 | 254.00 | 2024-02-29 | 73 | 6 | 4 | Actual |
| 34555 | 92.25 | 2024-12-01 | 84 | 1 | 12 | Actual |
| 18104 | 720.00 | 2023-09-01 | 87 | 6 | 7 | Actual |
| 2738 | 100.00 | 2022-07-02 | 78 | 1 | 6 | Budget |
| 24492 | 6081.72 | 2024-02-29 | 28 | 7 | 11 | Actual |
| 10388 | -139.00 | 2023-01-30 | 91 | 6 | 4 | Actual |
| 13685 | 45468.00 | 2023-05-01 | 19 | 7 | 4 | Actual |
| 29496 | 163.00 | 2024-07-31 | 78 | 3 | 6 | Actual |
| 34396 | 115.65 | 2024-12-01 | 67 | 3 | 11 | Actual |
| 23888 | 20779.00 | 2024-02-29 | 33 | 7 | 5 | Actual |
| 21325 | 131.61 | 2023-12-02 | 65 | 1 | 11 | Actual |
| 13085 | 100.00 | 2023-04-01 | 74 | 6 | 6 | Budget |
| 12687 | 70.00 | 2023-04-01 | 71 | 1 | 5 | Actual |
| 35888 | 632.84 | 2024-12-30 | 87 | 6 | 13 | Actual |
| 8227 | 156.00 | 2022-12-02 | 89 | 1 | 5 | Actual |
| 38106 | 387164.26 | 2025-03-01 | 46 | 7 | 12 | Actual |
| 38281 | -286.00 | 2025-04-01 | 91 | 6 | 3 | Actual |
| 8088 | 213.00 | 2022-12-02 | 89 | 1 | 4 | Actual |
| 24249 | 501.09 | 2024-02-29 | 65 | 6 | 8 | Actual |
| 12962 | 1300.00 | 2023-04-01 | 62 | 4 | 6 | Budget |
| 4755 | 480.00 | 2022-09-01 | 72 | 6 | 4 | Actual |
Generated 2025-05-31 16:34:00.382 UTC