[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 301 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16772 | 903.00 | 2023-08-01 | 72 | 6 | 5 | Actual |
| 7484 | 246.00 | 2022-11-01 | 81 | 6 | 6 | Actual |
| 9262 | 196.00 | 2022-12-30 | 83 | 6 | 4 | Actual |
| 26275 | 33902.00 | 2024-04-30 | 33 | 7 | 7 | Actual |
| 14852 | 104.00 | 2023-06-01 | 81 | 2 | 6 | Actual |
| 30761 | 397.00 | 2024-08-31 | 74 | 1 | 7 | Actual |
| 8604 | 501.00 | 2022-12-02 | 80 | 6 | 6 | Actual |
| 16097 | 342.00 | 2023-07-02 | 83 | 1 | 8 | Actual |
| 17885 | 41.00 | 2023-09-01 | 67 | 2 | 6 | Actual |
| 836 | 178.00 | 2022-05-01 | 83 | 1 | 7 | Actual |
| 959 | 90.00 | 2022-05-01 | 71 | 1 | 8 | Budget |
| 5669 | 59300.00 | 2022-10-01 | 56 | 6 | 3 | Budget |
| 10254 | 80.00 | 2023-01-30 | 73 | 7 | 3 | Budget |
| 33939 | 289.00 | 2024-12-01 | 76 | 1 | 6 | Actual |
| 31397 | -570.00 | 2024-09-30 | 91 | 1 | 3 | Actual |
| 10525 | -147.00 | 2023-01-30 | 91 | 6 | 5 | Actual |
| 295 | 7.00 | 2022-05-01 | 96 | 6 | 4 | Actual |
| 19654 | 16944.00 | 2023-11-01 | 20 | 7 | 3 | Actual |
| 3405 | 100.00 | 2022-08-01 | 84 | 1 | 3 | Budget |
| 31406 | 11744.00 | 2024-09-30 | 57 | 6 | 3 | Actual |
| 3495 | 23147.00 | 2022-08-01 | 24 | 7 | 3 | Actual |
| 2 | 20200.00 | 2022-05-01 | 60 | 1 | 3 | Budget |
| 32834 | 134.00 | 2024-10-31 | 65 | 2 | 6 | Actual |
| 13485 | 2463.30 | 2023-04-30 | 85 | 7 | 7 | Actual |
Generated 2025-06-01 01:25:31.587 UTC