[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3711 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12225 | 200.00 | 2023-03-01 | 76 | 2 | 8 | Budget |
| 10993 | -184.00 | 2023-01-30 | 91 | 6 | 7 | Actual |
| 20116 | 3769.00 | 2023-11-01 | 61 | 6 | 7 | Actual |
| 18696 | 599.00 | 2023-10-01 | 92 | 1 | 4 | Actual |
| 8475 | 1404.00 | 2022-12-02 | 62 | 4 | 6 | Actual |
| 20353 | 76.29 | 2023-11-01 | 66 | 3 | 11 | Actual |
| 7337 | 100.00 | 2022-11-01 | 84 | 3 | 6 | Budget |
| 30790 | 276.00 | 2024-08-31 | 67 | 6 | 7 | Actual |
| 1987 | 2200.00 | 2022-06-01 | 62 | 6 | 7 | Budget |
| 8268 | 200.00 | 2022-12-02 | 74 | 6 | 5 | Budget |
| 549 | 129.00 | 2022-05-01 | 81 | 2 | 6 | Actual |
| 8725 | 426.00 | 2022-12-02 | 66 | 6 | 7 | Actual |
| 32730 | 234.00 | 2024-10-31 | 85 | 1 | 5 | Actual |
| 3611 | 47600.00 | 2022-08-01 | 56 | 6 | 4 | Budget |
| 5179 | 179.00 | 2022-09-01 | 81 | 5 | 6 | Actual |
| 7539 | 2800.00 | 2022-11-01 | 62 | 1 | 7 | Budget |
| 97 | 92.00 | 2022-05-01 | 84 | 6 | 3 | Actual |
| 34703 | 138.10 | 2024-12-01 | 85 | 2 | 13 | Actual |
| 28424 | 176.00 | 2024-07-01 | 74 | 6 | 6 | Actual |
| 28110 | 434.00 | 2024-07-01 | 89 | 1 | 4 | Actual |
| 10974 | 756.00 | 2023-01-30 | 77 | 6 | 7 | Actual |
| 28483 | 1560.00 | 2024-07-01 | 77 | 1 | 7 | Actual |
| 2648 | 70.00 | 2022-07-02 | 71 | 6 | 5 | Budget |
| 23258 | 198.05 | 2024-01-30 | 78 | 6 | 8 | Actual |
Generated 2025-05-31 23:00:10.877 UTC