[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5755 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8123 | 480.00 | 2022-12-02 | 72 | 6 | 4 | Budget |
| 19776 | 5003.00 | 2023-11-01 | 23 | 7 | 4 | Actual |
| 23911 | 125.00 | 2024-02-29 | 78 | 1 | 6 | Actual |
| 28800 | 7.14 | 2024-07-01 | 69 | 5 | 11 | Actual |
| 9989 | 280.00 | 2022-12-30 | 81 | 2 | 8 | Budget |
| 25614 | 8.21 | 2024-03-31 | 84 | 6 | 12 | Actual |
| 21908 | 78189.00 | 2023-12-30 | 35 | 7 | 5 | Actual |
| 37223 | 2656.00 | 2025-03-01 | 54 | 6 | 4 | Actual |
| 17147 | 37.45 | 2023-08-01 | 69 | 2 | 8 | Actual |
| 12832 | 143.00 | 2023-04-01 | 74 | 1 | 6 | Actual |
| 5650 | 100.00 | 2022-10-01 | 84 | 1 | 3 | Budget |
| 10161 | 3400.00 | 2023-01-30 | 63 | 6 | 3 | Budget |
| 32055 | 426.85 | 2024-09-30 | 92 | 6 | 8 | Actual |
| 29224 | 209.00 | 2024-07-31 | 74 | 7 | 3 | Actual |
| 6755 | 59.00 | 2022-11-01 | 69 | 1 | 3 | Actual |
| 26681 | 16743.62 | 2024-04-30 | 19 | 7 | 12 | Actual |
| 1381 | 380.00 | 2022-06-01 | 66 | 6 | 4 | Budget |
| 962 | 352.60 | 2022-05-01 | 74 | 1 | 8 | Actual |
| 21043 | 118.00 | 2023-12-02 | 89 | 5 | 6 | Actual |
| 6495 | 4100.00 | 2022-10-01 | 76 | 6 | 7 | Budget |
| 23053 | 340.00 | 2024-01-30 | 87 | 6 | 6 | Actual |
| 21576 | 48.63 | 2023-12-02 | 87 | 6 | 12 | Actual |
| 16311 | 285.87 | 2023-07-02 | 62 | 5 | 11 | Actual |
| 2155 | 202.60 | 2022-06-01 | 90 | 2 | 8 | Actual |
Generated 2025-05-31 12:59:12.117 UTC