[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2870 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9184 | 80.00 | 2022-12-29 | 71 | 1 | 4 | Budget |
| 15060 | 196.00 | 2023-05-31 | 84 | 6 | 7 | Actual |
| 19737 | 312.00 | 2023-10-31 | 66 | 6 | 4 | Actual |
| 10321 | 200.00 | 2023-01-29 | 84 | 1 | 4 | Budget |
| 31492 | 5.00 | 2024-09-29 | 96 | 7 | 3 | Actual |
| 21503 | 12093.54 | 2023-12-01 | 19 | 7 | 11 | Actual |
| 29507 | 704.00 | 2024-07-30 | 92 | 3 | 6 | Actual |
| 11133 | 3466.30 | 2023-01-29 | 57 | 6 | 8 | Actual |
| 5882 | 202.00 | 2022-09-30 | 74 | 6 | 4 | Actual |
| 3920 | 40.00 | 2022-07-31 | 85 | 2 | 6 | Budget |
| 20528 | 6.08 | 2023-10-31 | 68 | 2 | 12 | Actual |
| 5877 | 60.00 | 2022-09-30 | 71 | 6 | 4 | Budget |
| 6657 | 3900.00 | 2022-09-30 | 57 | 6 | 8 | Budget |
| 11340 | 4811.00 | 2023-02-28 | 23 | 7 | 3 | Actual |
| 36634 | 99086.26 | 2025-01-29 | 39 | 7 | 8 | Actual |
| 37219 | 18.00 | 2025-02-28 | 96 | 1 | 4 | Actual |
| 8761 | -178.00 | 2022-12-01 | 91 | 6 | 7 | Actual |
| 31533 | 275.00 | 2024-09-29 | 67 | 6 | 4 | Actual |
| 4999 | 410.00 | 2022-08-31 | 87 | 1 | 6 | Actual |
| 12460 | 50999.00 | 2023-03-31 | 13 | 7 | 3 | Actual |
| 20104 | 336.00 | 2023-10-31 | 90 | 1 | 7 | Actual |
| 26112 | 161.00 | 2024-04-29 | 77 | 5 | 6 | Actual |
| 10171 | 22.00 | 2023-01-29 | 69 | 6 | 3 | Actual |
| 32680 | 594.00 | 2024-10-30 | 97 | 6 | 4 | Actual |
Generated 2025-05-30 07:10:50.412 UTC