[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3787 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 175 | 30.00 | 2022-05-02 | 83 | 7 | 3 | Actual |
| 16411 | 33.74 | 2023-07-03 | 74 | 1 | 12 | Actual |
| 1300 | 30.00 | 2022-06-02 | 83 | 7 | 3 | Budget |
| 4418 | 200.00 | 2022-08-02 | 66 | 6 | 8 | Budget |
| 17939 | 71.00 | 2023-09-02 | 67 | 4 | 6 | Actual |
| 2436 | 58.00 | 2022-07-03 | 94 | 7 | 3 | Actual |
| 12005 | 29962.00 | 2023-03-02 | 34 | 7 | 6 | Actual |
| 18347 | 128.42 | 2023-09-02 | 66 | 4 | 11 | Actual |
| 17726 | 370.00 | 2023-09-02 | 92 | 6 | 4 | Actual |
| 27404 | 224048.00 | 2024-06-01 | 35 | 7 | 7 | Actual |
| 19881 | 22302.00 | 2023-11-02 | 40 | 7 | 5 | Actual |
| 32023 | 7.00 | 2024-10-01 | 96 | 2 | 8 | Actual |
| 23547 | 47.57 | 2024-01-31 | 77 | 6 | 12 | Actual |
| 27877 | 2.00 | 2024-06-01 | 96 | 1 | 13 | Actual |
| 19902 | 95.00 | 2023-11-02 | 83 | 1 | 6 | Actual |
| 22309 | 4787.53 | 2023-12-31 | 23 | 7 | 8 | Actual |
| 26855 | 9434.00 | 2024-06-01 | 63 | 6 | 3 | Actual |
| 6859 | 13720.00 | 2022-11-02 | 18 | 7 | 3 | Actual |
| 16956 | 10386.00 | 2023-08-02 | 53 | 6 | 6 | Actual |
| 31457 | 47472.00 | 2024-10-01 | 33 | 7 | 3 | Actual |
| 21296 | 30828.93 | 2023-12-03 | 7 | 7 | 8 | Actual |
| 33853 | 252.00 | 2024-12-02 | 83 | 1 | 5 | Actual |
| 3996 | 220.00 | 2022-08-02 | 73 | 4 | 6 | Budget |
| 15378 | 1344.40 | 2023-06-02 | 23 | 7 | 11 | Actual |
Generated 2025-06-01 14:53:00.908 UTC