[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 748 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1167 | 100.00 | 2022-05-31 | 84 | 1 | 3 | Budget |
| 12155 | 60218.87 | 2023-02-28 | 60 | 1 | 8 | Actual |
| 4846 | 850.00 | 2022-08-31 | 80 | 1 | 5 | Budget |
| 7004 | 300.00 | 2022-10-31 | 73 | 6 | 4 | Budget |
| 10903 | 190.00 | 2023-01-29 | 68 | 1 | 7 | Actual |
| 25654 | -9109.80 | 2024-04-28 | 92 | 7 | 3 | Actual |
| 10964 | 93.00 | 2023-01-29 | 71 | 6 | 7 | Actual |
| 20887 | 494396.00 | 2023-12-01 | 4 | 7 | 5 | Actual |
| 29988 | 104866.54 | 2024-07-30 | 13 | 7 | 11 | Actual |
| 38813 | 39088.00 | 2025-03-31 | 38 | 7 | 7 | Actual |
| 3157 | 16829.00 | 2022-07-01 | 7 | 7 | 7 | Actual |
| 9820 | 42550.00 | 2022-12-29 | 52 | 6 | 7 | Actual |
| 23852 | 565.00 | 2024-02-28 | 77 | 6 | 5 | Actual |
| 38981 | 339.06 | 2025-03-31 | 80 | 2 | 11 | Actual |
| 6627 | 172.30 | 2022-09-30 | 78 | 2 | 8 | Actual |
| 28544 | 55087.00 | 2024-06-30 | 19 | 7 | 7 | Actual |
| 35771 | 199.70 | 2024-12-29 | 89 | 6 | 12 | Actual |
| 28426 | 407.00 | 2024-06-30 | 77 | 6 | 6 | Actual |
| 1774 | 83.00 | 2022-05-31 | 84 | 4 | 6 | Actual |
| 37124 | 83.00 | 2025-02-28 | 82 | 6 | 3 | Actual |
| 26377 | 931342.68 | 2024-04-29 | 101 | 6 | 8 | Actual |
| 21414 | 211.40 | 2023-12-01 | 74 | 4 | 11 | Actual |
| 31014 | 68.85 | 2024-08-30 | 90 | 2 | 11 | Actual |
| 19291 | 68.85 | 2023-09-30 | 94 | 1 | 11 | Actual |
Generated 2025-05-30 08:16:21.683 UTC