[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2643 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12436 | 22.00 | 2023-03-31 | 82 | 6 | 3 | Actual |
| 7244 | 527.00 | 2022-10-31 | 87 | 1 | 6 | Actual |
| 11371 | 30.00 | 2023-02-28 | 71 | 7 | 3 | Budget |
| 12588 | 900.00 | 2023-03-31 | 57 | 6 | 4 | Budget |
| 7636 | 254.00 | 2022-10-31 | 90 | 6 | 7 | Actual |
| 21452 | 18.84 | 2023-12-01 | 89 | 5 | 11 | Actual |
| 15608 | 315.00 | 2023-07-01 | 66 | 1 | 4 | Actual |
| 222 | 200.00 | 2022-04-30 | 83 | 1 | 4 | Budget |
| 28129 | 64.00 | 2024-06-30 | 69 | 6 | 4 | Actual |
| 21385 | 17.78 | 2023-12-01 | 71 | 3 | 11 | Actual |
| 2684 | 169526.00 | 2022-07-01 | 101 | 6 | 5 | Actual |
| 3634 | 380.00 | 2022-07-31 | 72 | 6 | 4 | Budget |
| 4930 | 481412.00 | 2022-08-31 | 101 | 6 | 5 | Actual |
| 14119 | -359.52 | 2023-04-30 | 91 | 1 | 8 | Actual |
| 10790 | 55.00 | 2023-01-29 | 85 | 5 | 6 | Actual |
| 10328 | -216.00 | 2023-01-29 | 91 | 1 | 4 | Actual |
| 24907 | 34101.00 | 2024-03-30 | 19 | 7 | 5 | Actual |
| 38770 | 386.00 | 2025-03-31 | 73 | 6 | 7 | Actual |
| 16991 | 218595.00 | 2023-07-31 | 4 | 7 | 6 | Actual |
| 29308 | 943993.00 | 2024-07-30 | 6 | 7 | 4 | Actual |
| 21357 | 13.53 | 2023-12-01 | 69 | 2 | 11 | Actual |
| 16098 | 305.63 | 2023-07-01 | 84 | 1 | 8 | Actual |
| 23407 | 139.06 | 2024-01-29 | 90 | 4 | 11 | Actual |
| 17660 | 180.00 | 2023-08-31 | 87 | 7 | 3 | Actual |
Generated 2025-05-30 09:02:46.672 UTC