[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3686 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11289 | 26.00 | 2023-02-28 | 69 | 6 | 3 | Actual |
| 13293 | 658.67 | 2023-03-31 | 66 | 1 | 8 | Actual |
| 38417 | 17780.00 | 2025-03-31 | 20 | 7 | 4 | Actual |
| 9788 | 80.00 | 2022-12-29 | 71 | 1 | 7 | Actual |
| 21381 | 109.27 | 2023-12-01 | 66 | 3 | 11 | Actual |
| 5244 | 99.00 | 2022-08-31 | 84 | 6 | 6 | Actual |
| 3386 | 220.00 | 2022-07-31 | 73 | 1 | 3 | Budget |
| 25113 | 27465.00 | 2024-03-30 | 32 | 7 | 6 | Actual |
| 23438 | 1.00 | 2024-01-29 | 96 | 5 | 11 | Actual |
| 25069 | 273.00 | 2024-03-30 | 65 | 6 | 6 | Actual |
| 1262 | 35743.00 | 2022-05-31 | 38 | 7 | 3 | Actual |
| 33216 | 707.16 | 2024-10-30 | 65 | 1 | 11 | Actual |
| 9254 | 200.00 | 2022-12-29 | 78 | 6 | 4 | Budget |
| 6883 | 380.00 | 2022-10-31 | 62 | 7 | 3 | Budget |
| 16529 | 395.00 | 2023-07-31 | 78 | 1 | 3 | Actual |
| 14112 | 98.05 | 2023-04-30 | 82 | 1 | 8 | Actual |
| 6791 | 6600.00 | 2022-10-31 | 53 | 6 | 3 | Budget |
| 18495 | 384.81 | 2023-08-31 | 62 | 6 | 12 | Actual |
| 8732 | 56.00 | 2022-12-01 | 71 | 6 | 7 | Actual |
| 11432 | 650.00 | 2023-02-28 | 81 | 1 | 4 | Budget |
| 13685 | 45468.00 | 2023-04-30 | 19 | 7 | 4 | Actual |
| 29889 | -54.56 | 2024-07-30 | 91 | 2 | 11 | Actual |
| 12501 | 80.00 | 2023-03-31 | 73 | 7 | 3 | Budget |
| 28810 | 22.04 | 2024-06-30 | 83 | 5 | 11 | Actual |
Generated 2025-05-30 17:29:19.391 UTC