[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1293 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25521 | 1330.57 | 2024-03-30 | 23 | 7 | 11 | Actual |
| 7253 | 11336.00 | 2022-10-31 | 60 | 2 | 6 | Actual |
| 19696 | 166.00 | 2023-10-31 | 92 | 7 | 3 | Actual |
| 15643 | 234.00 | 2023-07-01 | 67 | 6 | 4 | Actual |
| 36770 | 75.23 | 2025-01-29 | 90 | 5 | 11 | Actual |
| 36527 | 248.06 | 2025-01-29 | 71 | 1 | 8 | Actual |
| 6029 | 192.00 | 2022-09-30 | 78 | 6 | 5 | Actual |
| 31065 | 77.36 | 2024-08-30 | 85 | 4 | 11 | Actual |
| 38400 | 300.00 | 2025-03-31 | 90 | 6 | 4 | Actual |
| 25876 | 62956.00 | 2024-04-29 | 19 | 7 | 4 | Actual |
| 2485 | 11.00 | 2022-07-01 | 96 | 1 | 4 | Actual |
| 20113 | 68325.00 | 2023-10-31 | 56 | 6 | 7 | Actual |
| 7931 | 80.00 | 2022-12-01 | 68 | 6 | 3 | Budget |
| 16218 | 68.85 | 2023-07-01 | 84 | 1 | 11 | Actual |
| 2841 | 43.00 | 2022-07-01 | 82 | 3 | 6 | Actual |
| 29804 | 463.21 | 2024-07-30 | 92 | 6 | 8 | Actual |
| 7753 | 32.90 | 2022-10-31 | 82 | 2 | 8 | Actual |
| 11384 | 62.00 | 2023-02-28 | 81 | 7 | 3 | Actual |
| 9878 | 6.00 | 2022-12-29 | 96 | 6 | 7 | Actual |
| 18099 | 468.00 | 2023-08-31 | 81 | 6 | 7 | Actual |
| 15855 | 119.00 | 2023-07-01 | 74 | 3 | 6 | Actual |
| 36883 | 24.16 | 2025-01-29 | 83 | 2 | 12 | Actual |
| 14235 | 67.78 | 2023-04-30 | 83 | 1 | 11 | Actual |
| 8683 | 831.00 | 2022-12-01 | 80 | 1 | 7 | Actual |
Generated 2025-05-30 17:21:48.187 UTC