[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5049 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7689 | 80.00 | 2022-12-31 | 71 | 1 | 8 | Budget |
| 15944 | 356.00 | 2023-08-31 | 80 | 6 | 6 | Actual |
| 34221 | 825.34 | 2025-01-30 | 66 | 1 | 8 | Actual |
| 16348 | 58.21 | 2023-08-31 | 68 | 6 | 11 | Actual |
| 20900 | 19025.00 | 2024-01-31 | 24 | 7 | 5 | Actual |
| 6342 | 100.00 | 2022-11-30 | 67 | 6 | 6 | Budget |
| 4449 | 125.33 | 2022-09-30 | 85 | 6 | 8 | Actual |
| 22608 | 1350.00 | 2024-03-30 | 87 | 1 | 3 | Actual |
| 1788 | 850.00 | 2022-07-31 | 61 | 5 | 6 | Budget |
| 28889 | 343.32 | 2024-08-30 | 66 | 1 | 12 | Actual |
| 5705 | 375.00 | 2022-11-30 | 80 | 6 | 3 | Actual |
| 31933 | 421.00 | 2024-11-29 | 90 | 6 | 7 | Actual |
| 24879 | 268.00 | 2024-05-30 | 74 | 6 | 5 | Actual |
| 22385 | 75.23 | 2024-02-28 | 67 | 3 | 11 | Actual |
| 10161 | 3400.00 | 2023-03-31 | 63 | 6 | 3 | Budget |
| 2918 | 16.00 | 2022-08-31 | 69 | 5 | 6 | Actual |
| 36509 | 35580.00 | 2025-03-31 | 33 | 7 | 7 | Actual |
| 13241 | 100.00 | 2023-05-31 | 84 | 6 | 7 | Budget |
| 14790 | 34101.00 | 2023-07-31 | 19 | 7 | 5 | Actual |
| 12257 | 257105.87 | 2023-04-30 | 56 | 6 | 8 | Actual |
| 21497 | 5263.62 | 2024-01-31 | 7 | 7 | 11 | Actual |
| 14085 | 56840.00 | 2023-06-30 | 34 | 7 | 7 | Actual |
| 14736 | 155.00 | 2023-07-31 | 85 | 1 | 5 | Actual |
| 10900 | 250.00 | 2023-03-31 | 67 | 1 | 7 | Actual |
Generated 2025-07-30 13:09:12.186 UTC