[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2639 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3549 | 200.00 | 2022-08-01 | 87 | 7 | 3 | Budget |
| 6758 | 300.00 | 2022-11-01 | 73 | 1 | 3 | Budget |
| 23404 | 42.25 | 2024-01-30 | 85 | 4 | 11 | Actual |
| 26173 | 14830.00 | 2024-04-30 | 22 | 7 | 6 | Actual |
| 31168 | 903.97 | 2024-08-31 | 62 | 2 | 12 | Actual |
| 10215 | 32432.00 | 2023-01-30 | 14 | 7 | 3 | Actual |
| 27661 | 149.70 | 2024-05-31 | 87 | 5 | 11 | Actual |
| 21303 | 12701.32 | 2023-12-02 | 20 | 7 | 8 | Actual |
| 23247 | 599.58 | 2024-01-30 | 65 | 6 | 8 | Actual |
| 30307 | 560.00 | 2024-08-31 | 92 | 6 | 3 | Actual |
| 1840 | 92016.00 | 2022-06-01 | 56 | 6 | 6 | Actual |
| 22503 | 5.01 | 2023-12-30 | 67 | 1 | 12 | Actual |
| 6450 | 200.00 | 2022-10-01 | 85 | 1 | 7 | Budget |
| 22529 | 3894.45 | 2023-12-30 | 60 | 6 | 12 | Actual |
| 17615 | 23525.00 | 2023-09-01 | 7 | 7 | 3 | Actual |
| 25906 | 86.00 | 2024-04-30 | 71 | 1 | 5 | Actual |
| 21906 | 19116.00 | 2023-12-30 | 33 | 7 | 5 | Actual |
| 24859 | 246.00 | 2024-03-31 | 94 | 1 | 5 | Actual |
| 12654 | 55018.00 | 2023-04-01 | 21 | 7 | 4 | Actual |
| 30900 | 15752.89 | 2024-08-31 | 53 | 6 | 8 | Actual |
| 3160 | 56984.00 | 2022-07-02 | 14 | 7 | 7 | Actual |
| 20689 | 30848.00 | 2023-12-02 | 28 | 7 | 3 | Actual |
| 10338 | 44300.00 | 2023-01-30 | 56 | 6 | 4 | Budget |
| 7257 | 1134.00 | 2022-11-01 | 62 | 2 | 6 | Actual |
Generated 2025-06-01 00:10:15.632 UTC