[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 13232 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22693 | 111.00 | 2024-03-30 | 78 | 7 | 3 | Actual |
| 3179 | 20904.00 | 2022-08-31 | 40 | 7 | 7 | Actual |
| 27480 | 38.96 | 2024-07-30 | 69 | 6 | 8 | Actual |
| 3874 | 527.00 | 2022-09-30 | 87 | 1 | 6 | Actual |
| 2879 | 213.00 | 2022-08-31 | 76 | 4 | 6 | Actual |
| 27489 | 592.00 | 2024-07-30 | 81 | 6 | 8 | Actual |
| 16807 | 19025.00 | 2023-09-30 | 24 | 7 | 5 | Actual |
| 9002 | 100.00 | 2023-02-28 | 74 | 1 | 3 | Budget |
| 15921 | 232.00 | 2023-08-31 | 92 | 5 | 6 | Actual |
| 19953 | 123.00 | 2023-12-31 | 78 | 3 | 6 | Actual |
| 14673 | 553.00 | 2023-07-31 | 80 | 6 | 4 | Actual |
| 11271 | 1728.00 | 2023-04-30 | 57 | 6 | 3 | Actual |
| 4496 | 1500.00 | 2022-10-31 | 62 | 1 | 3 | Budget |
| 821 | 255.00 | 2022-06-30 | 74 | 1 | 7 | Actual |
| 2079 | 66.23 | 2022-07-31 | 69 | 1 | 8 | Actual |
| 34898 | 486.00 | 2025-02-28 | 67 | 1 | 4 | Actual |
| 30735 | 6184.00 | 2024-10-30 | 23 | 7 | 6 | Actual |
| 20166 | 69236.00 | 2023-12-31 | 34 | 7 | 7 | Actual |
| 29464 | 72.00 | 2024-09-29 | 73 | 2 | 6 | Actual |
| 27733 | 32004.55 | 2024-07-30 | 60 | 1 | 12 | Actual |
| 4896 | 750.00 | 2022-10-31 | 72 | 6 | 5 | Budget |
| 15342 | 14.59 | 2023-07-31 | 69 | 6 | 11 | Actual |
| 22708 | 53563.00 | 2024-03-30 | 60 | 1 | 4 | Actual |
| 17350 | 17.78 | 2023-09-30 | 73 | 5 | 11 | Actual |
Generated 2025-07-30 07:27:10.422 UTC