[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 964 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5513 | 80.00 | 2022-08-31 | 85 | 2 | 8 | Budget |
| 14489 | 3256.14 | 2023-04-30 | 22 | 7 | 12 | Actual |
| 26161 | 205288.00 | 2024-04-29 | 101 | 6 | 6 | Actual |
| 14104 | 107.14 | 2023-04-30 | 71 | 1 | 8 | Actual |
| 8483 | 113.00 | 2022-12-01 | 68 | 4 | 6 | Actual |
| 23635 | 461.00 | 2024-02-28 | 72 | 6 | 3 | Actual |
| 239 | -1600.00 | 2022-04-30 | 53 | 6 | 4 | Budget |
| 6107 | 480.00 | 2022-09-30 | 77 | 1 | 6 | Budget |
| 1202 | 28.00 | 2022-05-31 | 71 | 6 | 3 | Actual |
| 18569 | 419.00 | 2023-09-30 | 83 | 1 | 3 | Actual |
| 18956 | 47.00 | 2023-09-30 | 84 | 4 | 6 | Actual |
| 6519 | 79433.00 | 2022-09-30 | 94 | 6 | 7 | Actual |
| 22695 | 252.00 | 2024-01-29 | 81 | 7 | 3 | Actual |
| 1065 | 650.00 | 2022-04-30 | 72 | 6 | 8 | Budget |
| 24403 | 15.65 | 2024-02-28 | 82 | 4 | 11 | Actual |
| 19703 | 683.00 | 2023-10-31 | 65 | 1 | 4 | Actual |
| 25139 | 842.00 | 2024-03-30 | 81 | 1 | 7 | Actual |
| 5923 | 11854.00 | 2022-09-30 | 20 | 7 | 4 | Actual |
| 35340 | 513572.00 | 2024-12-29 | 101 | 6 | 7 | Actual |
| 27857 | 141.61 | 2024-05-30 | 67 | 1 | 13 | Actual |
| 16493 | 1361.42 | 2023-07-01 | 14 | 7 | 12 | Actual |
| 4423 | 114.72 | 2022-07-31 | 68 | 6 | 8 | Actual |
| 30148 | 20.55 | 2024-07-30 | 82 | 1 | 13 | Actual |
| 136 | 29546.00 | 2022-04-30 | 40 | 7 | 3 | Actual |
Generated 2025-05-30 17:29:24.328 UTC