[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 369 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10155 | 15939.00 | 2023-01-29 | 60 | 6 | 3 | Actual |
| 164 | 128.00 | 2022-04-30 | 77 | 7 | 3 | Actual |
| 33733 | 63.00 | 2024-11-30 | 84 | 7 | 3 | Actual |
| 33431 | 7.14 | 2024-10-30 | 82 | 2 | 12 | Actual |
| 10484 | 9600.00 | 2023-01-29 | 63 | 6 | 5 | Budget |
| 19792 | 50815.00 | 2023-10-31 | 60 | 1 | 5 | Actual |
| 1055 | 200.00 | 2022-04-30 | 65 | 6 | 8 | Budget |
| 11363 | 70.00 | 2023-02-28 | 66 | 7 | 3 | Budget |
| 32315 | 5.00 | 2024-09-29 | 96 | 1 | 12 | Actual |
| 21108 | 19216.00 | 2023-12-01 | 100 | 7 | 6 | Actual |
| 24812 | 74965.00 | 2024-03-30 | 15 | 7 | 4 | Actual |
| 12585 | 45600.00 | 2023-03-31 | 56 | 6 | 4 | Budget |
| 8585 | 168.00 | 2022-12-01 | 67 | 6 | 6 | Actual |
| 5655 | 480.00 | 2022-09-30 | 87 | 1 | 3 | Budget |
| 13090 | 100.00 | 2023-03-31 | 78 | 6 | 6 | Budget |
| 22665 | 6318.00 | 2024-01-29 | 23 | 7 | 3 | Actual |
| 3412 | -270.00 | 2022-07-31 | 91 | 1 | 3 | Actual |
| 28400 | 55.00 | 2024-06-30 | 85 | 5 | 6 | Actual |
| 24378 | 31.61 | 2024-02-28 | 84 | 3 | 11 | Actual |
| 7017 | 459.00 | 2022-10-31 | 81 | 6 | 4 | Actual |
| 24267 | 819.28 | 2024-02-28 | 87 | 6 | 8 | Actual |
| 12837 | 480.00 | 2023-03-31 | 77 | 1 | 6 | Budget |
| 30571 | 125.00 | 2024-08-30 | 83 | 1 | 6 | Actual |
| 5792 | 34.00 | 2022-09-30 | 85 | 7 | 3 | Actual |
Generated 2025-05-30 07:43:40.449 UTC