[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2848 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23684 | 11242.00 | 2024-02-28 | 60 | 7 | 3 | Actual |
| 2336 | 380.00 | 2022-07-01 | 77 | 6 | 3 | Budget |
| 25480 | 2231.65 | 2024-03-30 | 63 | 6 | 11 | Actual |
| 37318 | 24972.00 | 2025-02-28 | 57 | 6 | 5 | Actual |
| 33181 | 8.00 | 2024-10-30 | 96 | 6 | 8 | Actual |
| 12636 | -188.00 | 2023-03-31 | 91 | 6 | 4 | Actual |
| 33585 | 190.73 | 2024-10-30 | 85 | 6 | 13 | Actual |
| 26240 | 306.00 | 2024-04-29 | 78 | 6 | 7 | Actual |
| 25689 | 137.00 | 2024-04-29 | 71 | 1 | 3 | Actual |
| 32990 | 39229.00 | 2024-10-30 | 32 | 7 | 6 | Actual |
| 17116 | 620.79 | 2023-07-31 | 66 | 1 | 8 | Actual |
| 13307 | 380.00 | 2023-03-31 | 76 | 1 | 8 | Budget |
| 19804 | 809.00 | 2023-10-31 | 77 | 1 | 5 | Actual |
| 18431 | 565.00 | 2023-08-31 | 97 | 6 | 11 | Actual |
| 20303 | 169.91 | 2023-10-31 | 73 | 1 | 11 | Actual |
| 8875 | 385.94 | 2022-12-01 | 81 | 2 | 8 | Actual |
| 3971 | 468.00 | 2022-07-31 | 87 | 3 | 6 | Actual |
| 8392 | 111.00 | 2022-12-01 | 73 | 2 | 6 | Actual |
| 27588 | 2396.55 | 2024-05-30 | 61 | 3 | 11 | Actual |
| 33665 | 95.00 | 2024-11-30 | 71 | 6 | 3 | Actual |
| 12930 | 124.00 | 2023-03-31 | 74 | 3 | 6 | Actual |
| 28698 | 824.18 | 2024-06-30 | 80 | 1 | 11 | Actual |
| 14259 | 26.29 | 2023-04-30 | 78 | 2 | 11 | Actual |
| 1305 | 17.00 | 2022-05-31 | 85 | 7 | 3 | Actual |
Generated 2025-05-30 14:11:54.325 UTC