[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3784 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6765 | 550.00 | 2022-11-02 | 77 | 1 | 3 | Budget |
| 21207 | 567.76 | 2023-12-03 | 67 | 1 | 8 | Actual |
| 25124 | 68889.00 | 2024-04-01 | 60 | 1 | 7 | Actual |
| 36508 | 38829.00 | 2025-01-31 | 32 | 7 | 7 | Actual |
| 12733 | 2600.00 | 2023-04-02 | 61 | 6 | 5 | Budget |
| 18947 | 118.00 | 2023-10-02 | 73 | 4 | 6 | Actual |
| 10339 | 3500.00 | 2023-01-31 | 57 | 6 | 4 | Budget |
| 26734 | 185.47 | 2024-05-01 | 67 | 2 | 13 | Actual |
| 21518 | 59689.11 | 2023-12-03 | 39 | 7 | 11 | Actual |
| 9981 | 200.00 | 2022-12-31 | 76 | 2 | 8 | Budget |
| 3453 | 750.00 | 2022-08-02 | 76 | 6 | 3 | Budget |
| 21154 | 467.00 | 2023-12-03 | 74 | 6 | 7 | Actual |
| 31040 | 128.42 | 2024-09-01 | 89 | 3 | 11 | Actual |
| 30697 | 270.00 | 2024-09-01 | 66 | 6 | 6 | Actual |
| 32128 | 153.95 | 2024-10-01 | 76 | 2 | 11 | Actual |
| 4628 | 65087.00 | 2022-09-02 | 46 | 7 | 3 | Actual |
| 21927 | 190.00 | 2023-12-31 | 76 | 1 | 6 | Actual |
| 12205 | 2407.19 | 2023-03-02 | 61 | 2 | 8 | Actual |
| 28774 | 32.67 | 2024-07-02 | 71 | 4 | 11 | Actual |
| 33261 | 299.70 | 2024-11-01 | 87 | 2 | 11 | Actual |
| 1595 | 19968.00 | 2022-06-02 | 60 | 1 | 6 | Actual |
| 34055 | 277.00 | 2024-12-02 | 87 | 5 | 6 | Actual |
| 36248 | 120.00 | 2025-01-31 | 85 | 1 | 6 | Actual |
| 1569 | 10302.00 | 2022-06-02 | 7 | 7 | 5 | Actual |
Generated 2025-06-01 20:39:19.778 UTC