[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4026 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 704 | 109.00 | 2022-04-30 | 90 | 5 | 6 | Actual |
| 8319 | 83083.00 | 2022-12-01 | 35 | 7 | 5 | Actual |
| 24243 | 234693.33 | 2024-02-28 | 56 | 6 | 8 | Actual |
| 5467 | 1228.38 | 2022-08-31 | 87 | 1 | 8 | Actual |
| 29687 | 1683.00 | 2024-07-30 | 97 | 6 | 7 | Actual |
| 5459 | 50.00 | 2022-08-31 | 82 | 1 | 8 | Budget |
| 6141 | 62.00 | 2022-09-30 | 67 | 2 | 6 | Actual |
| 7906 | 196.00 | 2022-12-01 | 94 | 1 | 3 | Actual |
| 11158 | 200.00 | 2023-01-29 | 74 | 6 | 8 | Budget |
| 11404 | 50900.00 | 2023-02-28 | 60 | 1 | 4 | Budget |
| 34573 | 28.42 | 2024-11-30 | 71 | 2 | 12 | Actual |
| 3056 | 68.00 | 2022-07-01 | 69 | 1 | 7 | Actual |
| 6702 | 546.55 | 2022-09-30 | 87 | 6 | 8 | Actual |
| 32189 | 97.57 | 2024-09-29 | 84 | 4 | 11 | Actual |
| 28577 | 601.09 | 2024-06-30 | 78 | 1 | 8 | Actual |
| 35122 | 13.00 | 2024-12-29 | 82 | 2 | 6 | Actual |
| 25049 | 102.00 | 2024-03-30 | 81 | 5 | 6 | Actual |
| 33744 | 8691.00 | 2024-11-30 | 61 | 1 | 4 | Actual |
| 16371 | 27000.00 | 2023-07-01 | 99 | 6 | 11 | Actual |
| 2612 | 200.00 | 2022-07-01 | 84 | 1 | 5 | Budget |
| 23930 | 28.00 | 2024-02-28 | 67 | 2 | 6 | Actual |
| 31567 | 62956.00 | 2024-09-29 | 19 | 7 | 4 | Actual |
| 13072 | 280.00 | 2023-03-31 | 66 | 6 | 6 | Budget |
| 28300 | 95854.00 | 2024-06-30 | 12 | 2 | 6 | Actual |
Generated 2025-05-30 06:31:41.808 UTC