[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3684 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23003 | 169.00 | 2024-01-30 | 65 | 5 | 6 | Actual |
| 25408 | 10.33 | 2024-03-31 | 82 | 3 | 11 | Actual |
| 24589 | 190.12 | 2024-02-29 | 92 | 6 | 12 | Actual |
| 27620 | 116.72 | 2024-05-31 | 68 | 4 | 11 | Actual |
| 11905 | 127.00 | 2023-03-01 | 81 | 5 | 6 | Actual |
| 7831 | 283600.00 | 2022-11-01 | 101 | 6 | 8 | Budget |
| 28763 | 188.00 | 2024-07-01 | 92 | 3 | 11 | Actual |
| 6657 | 3900.00 | 2022-10-01 | 57 | 6 | 8 | Budget |
| 199 | 380.00 | 2022-05-01 | 67 | 1 | 4 | Budget |
| 11874 | 56.00 | 2023-03-01 | 94 | 4 | 6 | Actual |
| 20942 | 7535.00 | 2023-12-02 | 60 | 2 | 6 | Actual |
| 22041 | 39.00 | 2023-12-30 | 84 | 5 | 6 | Actual |
| 38424 | 71913.00 | 2025-04-01 | 31 | 7 | 4 | Actual |
| 23188 | 342.00 | 2024-01-30 | 67 | 1 | 8 | Actual |
| 16363 | 192.25 | 2023-07-02 | 87 | 6 | 11 | Actual |
| 31800 | 78.00 | 2024-09-30 | 78 | 5 | 6 | Actual |
| 34901 | 163.00 | 2024-12-30 | 71 | 1 | 4 | Actual |
| 3390 | 280.00 | 2022-08-01 | 76 | 1 | 3 | Budget |
| 34012 | 281.00 | 2024-12-01 | 65 | 4 | 6 | Actual |
| 38578 | 207.00 | 2025-04-01 | 90 | 2 | 6 | Actual |
| 38250 | 124986.00 | 2025-04-01 | 12 | 2 | 3 | Actual |
| 7742 | 229.87 | 2022-11-01 | 76 | 2 | 8 | Actual |
| 1435 | 10866.00 | 2022-06-01 | 20 | 7 | 4 | Actual |
| 7334 | 40.00 | 2022-11-01 | 82 | 3 | 6 | Budget |
Generated 2025-05-31 05:22:41.888 UTC