[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3840 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5063 | 280.00 | 2022-09-01 | 65 | 3 | 6 | Budget |
| 23186 | 737.46 | 2024-01-30 | 65 | 1 | 8 | Actual |
| 8906 | 25168.22 | 2022-12-02 | 63 | 6 | 8 | Actual |
| 31048 | 1614.62 | 2024-08-31 | 62 | 4 | 11 | Actual |
| 28072 | 180.00 | 2024-07-01 | 76 | 7 | 3 | Actual |
| 13366 | 146.54 | 2023-04-01 | 83 | 2 | 8 | Actual |
| 14950 | 1342.00 | 2023-06-01 | 62 | 6 | 6 | Actual |
| 5945 | 3100.00 | 2022-10-01 | 61 | 1 | 5 | Budget |
| 17723 | 181.00 | 2023-09-01 | 89 | 6 | 4 | Actual |
| 20887 | 494396.00 | 2023-12-02 | 4 | 7 | 5 | Actual |
| 25558 | 60.33 | 2024-03-31 | 89 | 1 | 12 | Actual |
| 36896 | 58039.07 | 2025-01-30 | 56 | 6 | 12 | Actual |
| 10986 | 153.00 | 2023-01-30 | 84 | 6 | 7 | Actual |
| 37012 | 63655.07 | 2025-01-30 | 56 | 6 | 13 | Actual |
| 9223 | 3700.00 | 2022-12-30 | 57 | 6 | 4 | Budget |
| 34360 | 502.90 | 2024-12-01 | 92 | 1 | 11 | Actual |
| 18987 | -106.00 | 2023-10-01 | 91 | 5 | 6 | Actual |
| 23202 | 228.36 | 2024-01-30 | 85 | 1 | 8 | Actual |
| 12324 | 10083.09 | 2023-03-01 | 20 | 7 | 8 | Actual |
| 15517 | 60398.00 | 2023-07-02 | 60 | 6 | 3 | Actual |
| 6308 | 60.00 | 2022-10-01 | 83 | 5 | 6 | Budget |
| 11281 | 260.00 | 2023-03-01 | 65 | 6 | 3 | Actual |
| 19588 | 129.00 | 2023-11-01 | 69 | 1 | 3 | Actual |
| 29578 | 167.00 | 2024-07-31 | 74 | 6 | 6 | Actual |
Generated 2025-05-31 16:58:15.557 UTC