[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4229 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30638 | 225.00 | 2024-09-01 | 65 | 4 | 6 | Actual |
| 17735 | 9313.00 | 2023-09-02 | 8 | 7 | 4 | Actual |
| 32493 | 52042.57 | 2024-10-01 | 39 | 7 | 13 | Actual |
| 9916 | 2300.00 | 2022-12-31 | 62 | 1 | 8 | Budget |
| 23205 | 360.18 | 2024-01-31 | 90 | 1 | 8 | Actual |
| 7747 | 100.00 | 2022-11-02 | 78 | 2 | 8 | Budget |
| 36009 | 168344.00 | 2025-01-31 | 35 | 7 | 3 | Actual |
| 38454 | 215.00 | 2025-04-02 | 84 | 1 | 5 | Actual |
| 33595 | 138531.90 | 2024-11-01 | 4 | 7 | 13 | Actual |
| 34680 | -160.15 | 2024-12-02 | 91 | 1 | 13 | Actual |
| 3867 | 30.00 | 2022-08-02 | 82 | 1 | 6 | Budget |
| 21415 | 112.46 | 2023-12-03 | 76 | 4 | 11 | Actual |
| 1900 | 11645.00 | 2022-06-02 | 7 | 7 | 6 | Actual |
| 20449 | 196.51 | 2023-11-02 | 77 | 6 | 11 | Actual |
| 23613 | 271.00 | 2024-03-01 | 89 | 1 | 3 | Actual |
| 2956 | 0.00 | 2022-07-03 | 54 | 6 | 6 | Budget |
| 33675 | 205.00 | 2024-12-02 | 83 | 6 | 3 | Actual |
| 23327 | 219.91 | 2024-01-31 | 92 | 1 | 11 | Actual |
| 11640 | 100.00 | 2023-03-02 | 83 | 6 | 5 | Budget |
| 36583 | 849.58 | 2025-01-31 | 65 | 6 | 8 | Actual |
| 37295 | 702.00 | 2025-03-02 | 73 | 1 | 5 | Actual |
| 14729 | 728.00 | 2023-06-02 | 77 | 1 | 5 | Actual |
| 37546 | 47500.00 | 2025-03-02 | 99 | 6 | 6 | Actual |
| 11132 | 5500.00 | 2023-01-31 | 57 | 6 | 8 | Budget |
Generated 2025-06-01 10:21:33.574 UTC