[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2801 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11970 | 90.00 | 2023-02-28 | 84 | 6 | 6 | Budget |
| 7077 | 200.00 | 2022-10-31 | 67 | 1 | 5 | Budget |
| 27617 | 341.19 | 2024-05-30 | 65 | 4 | 11 | Actual |
| 16820 | 639130.00 | 2023-07-31 | 46 | 7 | 5 | Actual |
| 16514 | -14582.71 | 2023-07-01 | 46 | 7 | 12 | Actual |
| 7025 | 130.00 | 2022-10-31 | 85 | 6 | 4 | Actual |
| 9028 | 210.00 | 2022-12-29 | 94 | 1 | 3 | Actual |
| 19475 | 11.40 | 2023-09-30 | 73 | 1 | 12 | Actual |
| 35839 | 562.67 | 2024-12-29 | 66 | 2 | 13 | Actual |
| 25966 | 11725.00 | 2024-04-29 | 8 | 7 | 5 | Actual |
| 1987 | 2200.00 | 2022-05-31 | 62 | 6 | 7 | Budget |
| 6545 | 100340.00 | 2022-09-30 | 35 | 7 | 7 | Actual |
| 29160 | 640.00 | 2024-07-30 | 66 | 6 | 3 | Actual |
| 625 | 100.00 | 2022-04-30 | 67 | 4 | 6 | Budget |
| 28452 | 17459.00 | 2024-06-30 | 20 | 7 | 6 | Actual |
| 1810 | 200.00 | 2022-05-31 | 77 | 5 | 6 | Budget |
| 19190 | 55.63 | 2023-09-30 | 82 | 2 | 8 | Actual |
| 23896 | 1366029.00 | 2024-02-28 | 46 | 7 | 5 | Actual |
| 6397 | 17945.00 | 2022-09-30 | 24 | 7 | 6 | Actual |
| 2498 | 1600.00 | 2022-07-01 | 62 | 6 | 4 | Budget |
| 28017 | 278.00 | 2024-06-30 | 78 | 6 | 3 | Actual |
| 21111 | 4810.00 | 2023-12-01 | 62 | 1 | 7 | Actual |
| 17525 | 1014.61 | 2023-07-31 | 14 | 7 | 12 | Actual |
| 12349 | 462.00 | 2023-03-31 | 65 | 1 | 3 | Actual |
Generated 2025-05-30 12:05:06.467 UTC