[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2652 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34480 | 18672.38 | 2024-12-01 | 63 | 6 | 11 | Actual |
| 7949 | 480.00 | 2022-12-02 | 80 | 6 | 3 | Budget |
| 37575 | 26607.00 | 2025-03-01 | 100 | 7 | 6 | Actual |
| 3422 | 0.00 | 2022-08-01 | 54 | 6 | 3 | Budget |
| 19558 | 598.64 | 2023-10-01 | 14 | 7 | 12 | Actual |
| 4897 | 300.00 | 2022-09-01 | 73 | 6 | 5 | Budget |
| 12203 | 16000.00 | 2023-03-01 | 60 | 2 | 8 | Budget |
| 19041 | 95435.00 | 2023-10-01 | 31 | 7 | 6 | Actual |
| 18274 | 80.55 | 2023-09-01 | 78 | 1 | 11 | Actual |
| 23821 | 51.00 | 2024-02-29 | 82 | 1 | 5 | Actual |
| 37972 | 1843.35 | 2025-03-01 | 23 | 7 | 11 | Actual |
| 38116 | 62.66 | 2025-03-01 | 71 | 1 | 13 | Actual |
| 26446 | 103.95 | 2024-04-30 | 74 | 2 | 11 | Actual |
| 22971 | -245.00 | 2024-01-30 | 91 | 3 | 6 | Actual |
| 27499 | 75307.03 | 2024-05-31 | 94 | 6 | 8 | Actual |
| 9003 | 110.00 | 2022-12-30 | 74 | 1 | 3 | Actual |
| 31108 | 27000.00 | 2024-08-31 | 99 | 6 | 11 | Actual |
| 6235 | 200.00 | 2022-10-01 | 66 | 4 | 6 | Budget |
| 18266 | 107.14 | 2023-09-01 | 67 | 1 | 11 | Actual |
| 3932 | 20176.00 | 2022-08-01 | 60 | 3 | 6 | Actual |
| 13570 | 29150.00 | 2023-05-01 | 28 | 7 | 3 | Actual |
| 23750 | 331.00 | 2024-02-29 | 66 | 6 | 4 | Actual |
| 16713 | 5054.00 | 2023-08-01 | 23 | 7 | 4 | Actual |
| 37380 | 2076.00 | 2025-03-01 | 61 | 1 | 6 | Actual |
Generated 2025-06-01 01:30:43.110 UTC