[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5917 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10130 | 40.00 | 2023-03-31 | 82 | 1 | 3 | Budget |
| 6443 | 75.00 | 2022-11-30 | 82 | 1 | 7 | Actual |
| 22061 | 113.00 | 2024-02-28 | 68 | 6 | 6 | Actual |
| 8140 | 200.00 | 2023-01-31 | 83 | 6 | 4 | Budget |
| 24702 | 260196.00 | 2024-05-30 | 29 | 7 | 3 | Actual |
| 34573 | 28.42 | 2025-01-30 | 71 | 2 | 12 | Actual |
| 36988 | 441.61 | 2025-03-31 | 66 | 2 | 13 | Actual |
| 31900 | -379.00 | 2024-11-29 | 91 | 1 | 7 | Actual |
| 8431 | 280.00 | 2023-01-31 | 65 | 3 | 6 | Budget |
| 34356 | 747.58 | 2025-01-30 | 87 | 1 | 11 | Actual |
| 35777 | 278.00 | 2025-02-28 | 97 | 6 | 12 | Actual |
| 28643 | 214.72 | 2024-08-30 | 83 | 6 | 8 | Actual |
| 17155 | 370.79 | 2023-09-30 | 81 | 2 | 8 | Actual |
| 13089 | 380.00 | 2023-05-31 | 77 | 6 | 6 | Budget |
| 23090 | 62192.00 | 2024-03-30 | 60 | 1 | 7 | Actual |
| 1475 | 380.00 | 2022-07-31 | 76 | 1 | 5 | Budget |
| 2348 | 80.00 | 2022-08-31 | 84 | 6 | 3 | Budget |
| 20748 | 218.00 | 2024-01-31 | 84 | 1 | 4 | Actual |
| 23334 | 93.31 | 2024-03-30 | 65 | 2 | 11 | Actual |
| 4684 | 720.00 | 2022-10-31 | 65 | 1 | 4 | Actual |
| 1122 | 29377.39 | 2022-06-30 | 37 | 7 | 8 | Actual |
| 7122 | 28560.00 | 2022-12-31 | 60 | 6 | 5 | Actual |
| 9455 | 199.00 | 2023-02-28 | 67 | 1 | 6 | Actual |
| 27417 | 679.88 | 2024-07-30 | 67 | 1 | 8 | Actual |
Generated 2025-07-30 07:27:32.922 UTC