[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3592 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6582 | 480.00 | 2022-09-30 | 81 | 1 | 8 | Budget |
| 35841 | 211.78 | 2024-12-29 | 68 | 2 | 13 | Actual |
| 35177 | 80.00 | 2024-12-29 | 83 | 4 | 6 | Actual |
| 26016 | -271.00 | 2024-04-29 | 91 | 1 | 6 | Actual |
| 2702 | 20968.00 | 2022-07-01 | 32 | 7 | 5 | Actual |
| 13849 | 113.00 | 2023-04-30 | 87 | 2 | 6 | Actual |
| 30040 | 5188.09 | 2024-07-30 | 60 | 2 | 12 | Actual |
| 12265 | 1854.15 | 2023-02-28 | 62 | 6 | 8 | Actual |
| 35984 | 1947.00 | 2025-01-29 | 94 | 6 | 3 | Actual |
| 28339 | 202.00 | 2024-06-30 | 74 | 3 | 6 | Actual |
| 9826 | 17729.00 | 2022-12-29 | 57 | 6 | 7 | Actual |
| 21336 | 280.55 | 2023-12-01 | 80 | 1 | 11 | Actual |
| 39210 | 174.17 | 2025-03-31 | 72 | 6 | 12 | Actual |
| 12818 | 1905.00 | 2023-03-31 | 62 | 1 | 6 | Actual |
| 23325 | 164.59 | 2024-01-29 | 90 | 1 | 11 | Actual |
| 34213 | 44033.00 | 2024-11-30 | 40 | 7 | 7 | Actual |
| 9817 | 329.00 | 2022-12-29 | 94 | 1 | 7 | Actual |
| 30765 | 1606.00 | 2024-08-30 | 80 | 1 | 7 | Actual |
| 34768 | 50991.68 | 2024-11-30 | 39 | 7 | 13 | Actual |
| 31086 | 36.93 | 2024-08-30 | 69 | 6 | 11 | Actual |
| 34401 | 234.81 | 2024-11-30 | 74 | 3 | 11 | Actual |
| 12893 | 10.00 | 2023-03-31 | 82 | 2 | 6 | Budget |
| 38102 | 13302.07 | 2025-02-28 | 38 | 7 | 12 | Actual |
| 7758 | 70.00 | 2022-10-31 | 85 | 2 | 8 | Budget |
Generated 2025-05-30 10:52:17.794 UTC