[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1323 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34368 | 77.36 | 2024-11-30 | 66 | 2 | 11 | Actual |
| 8267 | 215.00 | 2022-12-01 | 74 | 6 | 5 | Actual |
| 23594 | 7854.00 | 2024-02-28 | 62 | 1 | 3 | Actual |
| 10813 | 7600.00 | 2023-01-29 | 63 | 6 | 6 | Budget |
| 26504 | 213.53 | 2024-04-29 | 80 | 4 | 11 | Actual |
| 28766 | 18512.81 | 2024-06-30 | 60 | 4 | 11 | Actual |
| 7438 | 75.00 | 2022-10-31 | 90 | 5 | 6 | Actual |
| 30249 | 6604.00 | 2024-08-30 | 61 | 1 | 3 | Actual |
| 27704 | 962958.06 | 2024-05-30 | 101 | 6 | 11 | Actual |
| 19464 | 239817.46 | 2023-09-30 | 46 | 7 | 11 | Actual |
| 12869 | 100.00 | 2023-03-31 | 66 | 2 | 6 | Budget |
| 25692 | 728.00 | 2024-04-29 | 76 | 1 | 3 | Actual |
| 1306 | 90.00 | 2022-05-31 | 87 | 7 | 3 | Actual |
| 24487 | 3415.72 | 2024-02-28 | 20 | 7 | 11 | Actual |
| 27155 | 35.00 | 2024-05-30 | 68 | 2 | 6 | Actual |
| 32006 | 399.57 | 2024-09-29 | 73 | 2 | 8 | Actual |
| 28645 | 172.30 | 2024-06-30 | 85 | 6 | 8 | Actual |
| 33132 | 510.18 | 2024-10-30 | 76 | 2 | 8 | Actual |
| 35225 | 34.00 | 2024-12-29 | 69 | 6 | 6 | Actual |
| 15602 | 3.00 | 2023-07-01 | 96 | 7 | 3 | Actual |
| 17132 | 1364.74 | 2023-07-31 | 87 | 1 | 8 | Actual |
| 29021 | 36.34 | 2024-06-30 | 82 | 1 | 13 | Actual |
| 37616 | 66.00 | 2025-02-28 | 69 | 6 | 7 | Actual |
| 24963 | 30.00 | 2024-03-30 | 73 | 2 | 6 | Actual |
Generated 2025-05-30 22:34:19.305 UTC