[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4509 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4183 | 300.00 | 2022-07-31 | 73 | 1 | 7 | Budget |
| 10011 | 0.00 | 2022-12-29 | 54 | 6 | 8 | Budget |
| 33479 | 170740.11 | 2024-10-30 | 4 | 7 | 12 | Actual |
| 6641 | 546.55 | 2022-09-30 | 87 | 2 | 8 | Actual |
| 22621 | 55614.00 | 2024-01-29 | 60 | 6 | 3 | Actual |
| 10505 | 686.00 | 2023-01-29 | 77 | 6 | 5 | Actual |
| 8272 | 630.00 | 2022-12-01 | 77 | 6 | 5 | Actual |
| 8445 | 312.00 | 2022-12-01 | 76 | 3 | 6 | Actual |
| 20243 | 119.27 | 2023-10-31 | 71 | 6 | 8 | Actual |
| 16619 | 196.00 | 2023-07-31 | 76 | 7 | 3 | Actual |
| 28807 | 96.51 | 2024-06-30 | 80 | 5 | 11 | Actual |
| 22314 | 29097.08 | 2023-12-29 | 32 | 7 | 8 | Actual |
| 19068 | 736.00 | 2023-09-30 | 81 | 1 | 7 | Actual |
| 25731 | 608.00 | 2024-04-29 | 81 | 6 | 3 | Actual |
| 21350 | 10307.33 | 2023-12-01 | 60 | 2 | 11 | Actual |
| 31734 | 1323613.00 | 2024-09-29 | 11 | 3 | 6 | Actual |
| 35529 | 306.08 | 2024-12-29 | 77 | 2 | 11 | Actual |
| 28206 | 292.00 | 2024-06-30 | 94 | 1 | 5 | Actual |
| 4085 | 1500.00 | 2022-07-31 | 61 | 6 | 6 | Budget |
| 16002 | 741.00 | 2023-07-01 | 81 | 1 | 7 | Actual |
| 21968 | 3.00 | 2023-12-29 | 96 | 2 | 6 | Actual |
| 22042 | 34.00 | 2023-12-29 | 85 | 5 | 6 | Actual |
| 5782 | 200.00 | 2022-09-30 | 80 | 7 | 3 | Budget |
| 14129 | 243.51 | 2023-04-30 | 67 | 2 | 8 | Actual |
Generated 2025-05-30 07:03:36.694 UTC