[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2609 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8547 | 200.00 | 2022-12-02 | 81 | 5 | 6 | Budget |
| 24335 | 501.83 | 2024-02-29 | 62 | 2 | 11 | Actual |
| 13253 | 550.00 | 2023-04-01 | 97 | 6 | 7 | Actual |
| 34922 | 14547.00 | 2024-12-30 | 53 | 6 | 4 | Actual |
| 37125 | 292.00 | 2025-03-01 | 83 | 6 | 3 | Actual |
| 14242 | 225.23 | 2023-05-01 | 92 | 1 | 11 | Actual |
| 19715 | 570.00 | 2023-11-01 | 81 | 1 | 4 | Actual |
| 31205 | 230.55 | 2024-08-31 | 68 | 6 | 12 | Actual |
| 36813 | 8386.02 | 2025-01-30 | 8 | 7 | 11 | Actual |
| 38740 | 1780.00 | 2025-04-01 | 80 | 1 | 7 | Actual |
| 38388 | 408.00 | 2025-04-01 | 74 | 6 | 4 | Actual |
| 18998 | 200.00 | 2023-10-01 | 65 | 6 | 6 | Actual |
| 2716 | 1736.00 | 2022-07-02 | 61 | 1 | 6 | Actual |
| 7404 | 100.00 | 2022-11-01 | 66 | 5 | 6 | Budget |
| 38312 | 54898.00 | 2025-04-01 | 40 | 7 | 3 | Actual |
| 9113 | 18146.00 | 2022-12-30 | 34 | 7 | 3 | Actual |
| 1453 | 17416.00 | 2022-06-01 | 100 | 7 | 4 | Actual |
| 6771 | 435.00 | 2022-11-01 | 81 | 1 | 3 | Actual |
| 20520 | 3.00 | 2023-11-01 | 96 | 1 | 12 | Actual |
| 9823 | 21275.00 | 2022-12-30 | 53 | 6 | 7 | Actual |
| 1615 | 100.00 | 2022-06-01 | 74 | 1 | 6 | Budget |
| 6671 | 100.00 | 2022-10-01 | 67 | 6 | 8 | Budget |
| 2749 | 100.00 | 2022-07-02 | 84 | 1 | 6 | Budget |
| 34481 | 465.66 | 2024-12-01 | 65 | 6 | 11 | Actual |
Generated 2025-05-31 03:36:36.865 UTC