[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3763 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4366 | 100.00 | 2022-08-01 | 68 | 2 | 8 | Budget |
| 11146 | 100.00 | 2023-01-30 | 67 | 6 | 8 | Budget |
| 33254 | 90.12 | 2024-10-31 | 78 | 2 | 11 | Actual |
| 18576 | 761.00 | 2023-10-01 | 92 | 1 | 3 | Actual |
| 30916 | 637.46 | 2024-08-31 | 74 | 6 | 8 | Actual |
| 23356 | 32.67 | 2024-01-30 | 94 | 2 | 11 | Actual |
| 25267 | 237.45 | 2024-03-31 | 90 | 2 | 8 | Actual |
| 31579 | 227549.00 | 2024-09-30 | 35 | 7 | 4 | Actual |
| 24525 | 7.14 | 2024-02-29 | 85 | 1 | 12 | Actual |
| 35061 | 70363.00 | 2024-12-30 | 21 | 7 | 5 | Actual |
| 15151 | -148.92 | 2023-06-01 | 91 | 2 | 8 | Actual |
| 8047 | 45100.00 | 2022-12-02 | 60 | 1 | 4 | Budget |
| 6318 | 128.00 | 2022-10-01 | 92 | 5 | 6 | Actual |
| 8935 | 20.00 | 2022-12-02 | 82 | 6 | 8 | Budget |
| 19894 | 137.00 | 2023-11-01 | 73 | 1 | 6 | Actual |
| 17971 | 88.00 | 2023-09-01 | 76 | 5 | 6 | Actual |
| 27949 | 13806.77 | 2024-05-31 | 19 | 7 | 13 | Actual |
| 7809 | 380.00 | 2022-11-01 | 80 | 6 | 8 | Budget |
| 17903 | -81.00 | 2023-09-01 | 91 | 2 | 6 | Actual |
| 24964 | 111.00 | 2024-03-31 | 74 | 2 | 6 | Actual |
| 15917 | 227.00 | 2023-07-02 | 87 | 5 | 6 | Actual |
| 38891 | 464.73 | 2025-04-01 | 74 | 6 | 8 | Actual |
| 2104 | 1092.01 | 2022-06-01 | 87 | 1 | 8 | Actual |
| 20808 | 24850.00 | 2023-12-02 | 24 | 7 | 4 | Actual |
Generated 2025-05-31 10:33:47.400 UTC