[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3856 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2122 | 200.00 | 2022-06-01 | 66 | 2 | 8 | Budget |
| 3161 | 109499.00 | 2022-07-02 | 15 | 7 | 7 | Actual |
| 20650 | 216.00 | 2023-12-02 | 68 | 6 | 3 | Actual |
| 2474 | 257.00 | 2022-07-02 | 84 | 1 | 4 | Actual |
| 8162 | 59146.00 | 2022-12-02 | 13 | 7 | 4 | Actual |
| 33476 | 348.00 | 2024-10-31 | 97 | 6 | 12 | Actual |
| 35154 | 520.00 | 2024-12-30 | 87 | 3 | 6 | Actual |
| 11010 | 9604.00 | 2023-01-30 | 20 | 7 | 7 | Actual |
| 31100 | 524.17 | 2024-08-31 | 87 | 6 | 11 | Actual |
| 22081 | 9.00 | 2023-12-30 | 96 | 6 | 6 | Actual |
| 1230 | 179.00 | 2022-06-01 | 89 | 6 | 3 | Actual |
| 22530 | 319.91 | 2023-12-30 | 61 | 6 | 12 | Actual |
| 10431 | 550.00 | 2023-01-30 | 65 | 1 | 5 | Budget |
| 2867 | 100.00 | 2022-07-02 | 67 | 4 | 6 | Budget |
| 20555 | 50.76 | 2023-11-01 | 65 | 6 | 12 | Actual |
| 37140 | 14925.00 | 2025-03-01 | 7 | 7 | 3 | Actual |
| 28177 | 41173.00 | 2024-07-01 | 40 | 7 | 4 | Actual |
| 15443 | 5.01 | 2023-06-01 | 82 | 6 | 12 | Actual |
| 32582 | 31873.00 | 2024-10-31 | 34 | 7 | 3 | Actual |
| 6995 | 280.00 | 2022-11-01 | 67 | 6 | 4 | Budget |
| 1403 | 680.00 | 2022-06-01 | 80 | 6 | 4 | Actual |
| 26588 | 5255.11 | 2024-04-30 | 18 | 7 | 11 | Actual |
| 34329 | 162185.92 | 2024-12-01 | 37 | 7 | 8 | Actual |
| 9966 | 455.64 | 2022-12-30 | 65 | 2 | 8 | Actual |
Generated 2025-05-31 10:23:26.863 UTC