[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1679 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31764 | 204.00 | 2024-09-29 | 65 | 4 | 6 | Actual |
| 21716 | 185.00 | 2023-12-29 | 77 | 7 | 3 | Actual |
| 35370 | 8619.42 | 2024-12-29 | 61 | 1 | 8 | Actual |
| 31591 | 1105.00 | 2024-09-29 | 66 | 1 | 5 | Actual |
| 37964 | 71628.69 | 2025-02-28 | 13 | 7 | 11 | Actual |
| 8793 | 20237.00 | 2022-12-01 | 40 | 7 | 7 | Actual |
| 20210 | 67.75 | 2023-10-31 | 69 | 2 | 8 | Actual |
| 3097 | 122351.00 | 2022-07-01 | 56 | 6 | 7 | Actual |
| 3787 | 50.00 | 2022-07-31 | 82 | 6 | 5 | Budget |
| 16333 | 47.57 | 2023-07-01 | 92 | 5 | 11 | Actual |
| 29099 | 56016.33 | 2024-06-30 | 14 | 7 | 13 | Actual |
| 29057 | 6.00 | 2024-06-30 | 96 | 2 | 13 | Actual |
| 12947 | 100.00 | 2023-03-31 | 85 | 3 | 6 | Budget |
| 11136 | 2575.37 | 2023-01-29 | 61 | 6 | 8 | Actual |
| 1939 | 200.00 | 2022-05-31 | 68 | 1 | 7 | Budget |
| 16244 | 3.95 | 2023-07-01 | 82 | 2 | 11 | Actual |
| 13428 | 191.99 | 2023-03-31 | 83 | 6 | 8 | Actual |
| 30861 | 596.55 | 2024-08-30 | 83 | 1 | 8 | Actual |
| 24749 | 56.00 | 2024-03-30 | 69 | 1 | 4 | Actual |
| 13368 | 128.36 | 2023-03-31 | 84 | 2 | 8 | Actual |
| 38901 | 1092.01 | 2025-03-31 | 87 | 6 | 8 | Actual |
| 331 | 31600.00 | 2022-04-30 | 60 | 1 | 5 | Budget |
| 36357 | 153.00 | 2025-01-29 | 89 | 5 | 6 | Actual |
| 21893 | 41799.00 | 2023-12-29 | 14 | 7 | 5 | Actual |
Generated 2025-05-30 09:57:04.717 UTC