[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3978 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7137 | 200.00 | 2022-10-31 | 68 | 6 | 5 | Budget |
| 29411 | 12838.00 | 2024-07-30 | 22 | 7 | 5 | Actual |
| 11778 | 42.00 | 2023-02-28 | 94 | 2 | 6 | Actual |
| 12788 | 11363.00 | 2023-03-31 | 8 | 7 | 5 | Actual |
| 19264 | 1736031.96 | 2023-09-30 | 46 | 7 | 8 | Actual |
| 206 | 500.00 | 2022-04-30 | 73 | 1 | 4 | Budget |
| 33138 | 210.18 | 2024-10-30 | 83 | 2 | 8 | Actual |
| 24150 | 237.00 | 2024-02-28 | 90 | 6 | 7 | Actual |
| 7405 | 113.00 | 2022-10-31 | 66 | 5 | 6 | Actual |
| 4761 | 2500.00 | 2022-08-31 | 76 | 6 | 4 | Budget |
| 18677 | 209.00 | 2023-09-30 | 67 | 1 | 4 | Actual |
| 29642 | 383.00 | 2024-07-30 | 83 | 1 | 7 | Actual |
| 21614 | 9449.00 | 2023-12-29 | 61 | 1 | 3 | Actual |
| 18290 | 282.68 | 2023-08-31 | 61 | 2 | 11 | Actual |
| 4008 | 280.00 | 2022-07-31 | 81 | 4 | 6 | Budget |
| 20769 | 169.00 | 2023-12-01 | 67 | 6 | 4 | Actual |
| 11887 | 41.00 | 2023-02-28 | 67 | 5 | 6 | Actual |
| 28570 | 342.00 | 2024-06-30 | 68 | 1 | 8 | Actual |
| 7915 | 3700.00 | 2022-12-01 | 57 | 6 | 3 | Budget |
| 22449 | 120.97 | 2023-12-29 | 73 | 6 | 11 | Actual |
| 15263 | 35.87 | 2023-05-31 | 81 | 2 | 11 | Actual |
| 28446 | 8666.00 | 2024-06-30 | 8 | 7 | 6 | Actual |
| 21154 | 467.00 | 2023-12-01 | 74 | 6 | 7 | Actual |
| 9559 | 237.00 | 2022-12-29 | 73 | 3 | 6 | Actual |
Generated 2025-05-30 09:31:14.957 UTC