[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2724 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2742 | 280.00 | 2022-07-01 | 81 | 1 | 6 | Budget |
| 19058 | 275.00 | 2023-09-30 | 67 | 1 | 7 | Actual |
| 30409 | 96.00 | 2024-08-30 | 69 | 6 | 4 | Actual |
| 13338 | 1100.00 | 2023-03-31 | 62 | 2 | 8 | Budget |
| 2969 | 280.00 | 2022-07-01 | 66 | 6 | 6 | Budget |
| 4760 | 3904.00 | 2022-08-31 | 76 | 6 | 4 | Actual |
| 792 | 29888.00 | 2022-04-30 | 35 | 7 | 6 | Actual |
| 9574 | 40.00 | 2022-12-29 | 82 | 3 | 6 | Actual |
| 34821 | 269.00 | 2024-12-29 | 78 | 6 | 3 | Actual |
| 11768 | 62.00 | 2023-02-28 | 84 | 2 | 6 | Actual |
| 1907 | 8931.00 | 2022-05-31 | 20 | 7 | 6 | Actual |
| 31806 | 48.00 | 2024-09-29 | 85 | 5 | 6 | Actual |
| 24068 | 10956.00 | 2024-02-28 | 7 | 7 | 6 | Actual |
| 37128 | 1013.00 | 2025-02-28 | 87 | 6 | 3 | Actual |
| 9598 | 198.00 | 2022-12-29 | 66 | 4 | 6 | Actual |
| 22985 | 113.00 | 2024-01-29 | 76 | 4 | 6 | Actual |
| 26454 | 39.06 | 2024-04-29 | 84 | 2 | 11 | Actual |
| 16885 | 66.00 | 2023-07-31 | 71 | 3 | 6 | Actual |
| 30848 | 1820.81 | 2024-08-30 | 66 | 1 | 8 | Actual |
| 12146 | 44855.00 | 2023-02-28 | 34 | 7 | 7 | Actual |
| 39235 | 6488.11 | 2025-03-31 | 8 | 7 | 12 | Actual |
| 12070 | 25300.00 | 2023-02-28 | 57 | 6 | 7 | Budget |
| 37351 | 596264.00 | 2025-02-28 | 4 | 7 | 5 | Actual |
| 9856 | 491.00 | 2022-12-29 | 77 | 6 | 7 | Actual |
Generated 2025-05-30 20:34:57.282 UTC