[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3325 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22339 | 356.08 | 2023-12-29 | 80 | 1 | 11 | Actual |
| 19327 | 32.67 | 2023-09-30 | 68 | 3 | 11 | Actual |
| 20603 | 21424.56 | 2023-10-31 | 37 | 7 | 12 | Actual |
| 37050 | 41402.02 | 2025-01-29 | 14 | 7 | 13 | Actual |
| 12517 | 30.00 | 2023-03-31 | 83 | 7 | 3 | Budget |
| 13057 | 95000.00 | 2023-03-31 | 56 | 6 | 6 | Budget |
| 28869 | 1843.35 | 2024-06-30 | 23 | 7 | 11 | Actual |
| 19811 | 131.00 | 2023-10-31 | 85 | 1 | 5 | Actual |
| 8585 | 168.00 | 2022-12-01 | 67 | 6 | 6 | Actual |
| 9476 | 40.00 | 2022-12-29 | 82 | 1 | 6 | Budget |
| 1693 | 23000.00 | 2022-05-31 | 60 | 3 | 6 | Budget |
| 7486 | 30.00 | 2022-10-31 | 82 | 6 | 6 | Budget |
| 36179 | 637.00 | 2025-01-29 | 72 | 6 | 5 | Actual |
| 2002 | 782.00 | 2022-05-31 | 72 | 6 | 7 | Actual |
| 12361 | 272.00 | 2023-03-31 | 73 | 1 | 3 | Actual |
| 13486 | -22169.70 | 2023-04-29 | 92 | 7 | 7 | Actual |
| 30727 | 62944.00 | 2024-08-30 | 13 | 7 | 6 | Actual |
| 34899 | 360.00 | 2024-12-29 | 68 | 1 | 4 | Actual |
| 29360 | 313.00 | 2024-07-30 | 94 | 1 | 5 | Actual |
| 15286 | 76.29 | 2023-05-31 | 76 | 3 | 11 | Actual |
| 10899 | 491.00 | 2023-01-29 | 66 | 1 | 7 | Actual |
| 1694 | 2300.00 | 2022-05-31 | 61 | 3 | 6 | Budget |
| 32454 | 183.71 | 2024-09-29 | 78 | 6 | 13 | Actual |
| 9783 | 280.00 | 2022-12-29 | 67 | 1 | 7 | Budget |
Generated 2025-05-30 04:32:21.496 UTC