[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3639 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25075 | 225.00 | 2024-03-30 | 72 | 6 | 6 | Actual |
| 28401 | 277.00 | 2024-06-30 | 87 | 5 | 6 | Actual |
| 28291 | 135.00 | 2024-06-30 | 83 | 1 | 6 | Actual |
| 16778 | 827.00 | 2023-07-31 | 80 | 6 | 5 | Actual |
| 8345 | 300.00 | 2022-12-01 | 73 | 1 | 6 | Budget |
| 13325 | 750.00 | 2023-03-31 | 87 | 1 | 8 | Budget |
| 4308 | 4455.71 | 2022-07-31 | 61 | 1 | 8 | Actual |
| 12077 | 2000.00 | 2023-02-28 | 62 | 6 | 7 | Budget |
| 23195 | 1166.25 | 2024-01-29 | 77 | 1 | 8 | Actual |
| 35499 | 300.76 | 2024-12-29 | 74 | 1 | 11 | Actual |
| 14716 | 23093.00 | 2023-05-31 | 100 | 7 | 4 | Actual |
| 14649 | 577.00 | 2023-05-31 | 92 | 1 | 4 | Actual |
| 8282 | 200.00 | 2022-12-01 | 83 | 6 | 5 | Budget |
| 4512 | 280.00 | 2022-08-31 | 76 | 1 | 3 | Budget |
| 1378 | 10488.00 | 2022-05-31 | 63 | 6 | 4 | Actual |
| 3955 | 435.00 | 2022-07-31 | 77 | 3 | 6 | Actual |
| 3118 | 70.00 | 2022-07-01 | 71 | 6 | 7 | Budget |
| 15479 | 24145.89 | 2023-05-31 | 39 | 7 | 12 | Actual |
| 26667 | -149.24 | 2024-04-29 | 91 | 6 | 12 | Actual |
| 16195 | 77179.79 | 2023-07-01 | 39 | 7 | 8 | Actual |
| 18652 | 18.00 | 2023-09-30 | 71 | 7 | 3 | Actual |
| 2387 | 49815.00 | 2022-07-01 | 39 | 7 | 3 | Actual |
| 5853 | 11200.00 | 2022-09-30 | 53 | 6 | 4 | Budget |
| 1000 | 200.00 | 2022-04-30 | 66 | 2 | 8 | Budget |
Generated 2025-05-30 07:56:17.794 UTC