[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2959 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20585 | 228.42 | 2023-10-31 | 8 | 7 | 12 | Actual |
| 3396 | 611.00 | 2022-07-31 | 80 | 1 | 3 | Actual |
| 31337 | 632.84 | 2024-08-30 | 87 | 6 | 13 | Actual |
| 4208 | 194.00 | 2022-07-31 | 90 | 1 | 7 | Actual |
| 14373 | 57005.01 | 2023-04-30 | 21 | 7 | 11 | Actual |
| 24558 | 1.00 | 2024-02-28 | 96 | 2 | 12 | Actual |
| 31537 | 1085.00 | 2024-09-29 | 72 | 6 | 4 | Actual |
| 9516 | 200.00 | 2022-12-29 | 77 | 2 | 6 | Budget |
| 18508 | 18.84 | 2023-08-31 | 78 | 6 | 12 | Actual |
| 2153 | 380.00 | 2022-05-31 | 87 | 2 | 8 | Budget |
| 7090 | 611.00 | 2022-10-31 | 77 | 1 | 5 | Actual |
| 7274 | 100.00 | 2022-10-31 | 76 | 2 | 6 | Budget |
| 28745 | 126.29 | 2024-06-30 | 68 | 3 | 11 | Actual |
| 1744 | 1400.00 | 2022-05-31 | 62 | 4 | 6 | Budget |
| 6375 | 154.00 | 2022-09-30 | 90 | 6 | 6 | Actual |
| 2586 | 200.00 | 2022-07-01 | 67 | 1 | 5 | Budget |
| 13397 | 18399.91 | 2023-03-31 | 63 | 6 | 8 | Actual |
| 16408 | 2.89 | 2023-07-01 | 69 | 1 | 12 | Actual |
| 23715 | 546.00 | 2024-02-28 | 65 | 1 | 4 | Actual |
| 10409 | 21106.00 | 2023-01-29 | 24 | 7 | 4 | Actual |
| 28888 | 377.36 | 2024-06-30 | 65 | 1 | 12 | Actual |
| 34182 | -222.00 | 2024-11-30 | 91 | 6 | 7 | Actual |
| 904 | 178.00 | 2022-04-30 | 90 | 6 | 7 | Actual |
| 30178 | 145.11 | 2024-07-30 | 85 | 2 | 13 | Actual |
Generated 2025-05-30 15:31:41.076 UTC