[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 289 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13441 | 420.00 | 2023-04-02 | 97 | 6 | 8 | Actual |
| 9562 | 100.00 | 2022-12-31 | 74 | 3 | 6 | Budget |
| 21915 | 15622.00 | 2023-12-31 | 100 | 7 | 5 | Actual |
| 11340 | 4811.00 | 2023-03-02 | 23 | 7 | 3 | Actual |
| 20189 | 1528.38 | 2023-11-02 | 80 | 1 | 8 | Actual |
| 5306 | 300.00 | 2022-09-02 | 73 | 1 | 7 | Budget |
| 31354 | 13806.77 | 2024-09-01 | 19 | 7 | 13 | Actual |
| 20812 | 35023.00 | 2023-12-03 | 32 | 7 | 4 | Actual |
| 33552 | 127.57 | 2024-11-01 | 84 | 2 | 13 | Actual |
| 31691 | 288.00 | 2024-10-01 | 76 | 1 | 6 | Actual |
| 12313 | 665200.00 | 2023-03-02 | 101 | 6 | 8 | Budget |
| 28601 | 482.91 | 2024-07-02 | 73 | 2 | 8 | Actual |
| 24 | 535.00 | 2022-05-02 | 77 | 1 | 3 | Actual |
| 16822 | 29561.00 | 2023-08-02 | 60 | 1 | 6 | Actual |
| 12241 | 78.36 | 2023-03-02 | 85 | 2 | 8 | Actual |
| 24534 | 62.46 | 2024-03-01 | 61 | 2 | 12 | Actual |
| 29586 | 84.00 | 2024-08-01 | 84 | 6 | 6 | Actual |
| 9171 | 3449.00 | 2022-12-31 | 61 | 1 | 4 | Actual |
| 3081 | 900.00 | 2022-07-03 | 87 | 1 | 7 | Actual |
| 39368 | 31612.37 | 2025-04-02 | 34 | 7 | 13 | Actual |
| 7236 | 38.00 | 2022-11-02 | 82 | 1 | 6 | Actual |
| 21806 | 64896.00 | 2023-12-31 | 21 | 7 | 4 | Actual |
| 9369 | 12818.00 | 2022-12-31 | 63 | 6 | 5 | Actual |
| 23907 | 234.00 | 2024-03-01 | 73 | 1 | 6 | Actual |
Generated 2025-06-01 19:22:38.711 UTC