[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 190 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26319 | 511.70 | 2024-04-28 | 66 | 2 | 8 | Actual |
| 8805 | 763.22 | 2022-11-30 | 66 | 1 | 8 | Actual |
| 3735 | 200.00 | 2022-07-30 | 85 | 1 | 5 | Budget |
| 3316 | 100.00 | 2022-06-30 | 78 | 6 | 8 | Budget |
| 30007 | 76609.63 | 2024-07-29 | 39 | 7 | 11 | Actual |
| 4275 | 125891.00 | 2022-07-30 | 101 | 6 | 7 | Actual |
| 13142 | 325033.00 | 2023-03-30 | 46 | 7 | 6 | Actual |
| 10363 | 400.00 | 2023-01-28 | 73 | 6 | 4 | Budget |
| 19102 | 1144.00 | 2023-09-29 | 80 | 6 | 7 | Actual |
| 28857 | 408290.28 | 2024-06-29 | 4 | 7 | 11 | Actual |
| 23833 | 18133.00 | 2024-02-27 | 52 | 6 | 5 | Actual |
| 37913 | 5.01 | 2025-02-27 | 82 | 5 | 11 | Actual |
| 12190 | 201.08 | 2023-02-27 | 84 | 1 | 8 | Actual |
| 8173 | 149442.00 | 2022-11-30 | 29 | 7 | 4 | Actual |
| 32497 | 6462.78 | 2024-09-28 | 100 | 7 | 13 | Actual |
| 9391 | 205.00 | 2022-12-28 | 78 | 6 | 5 | Actual |
| 22777 | 50903.00 | 2024-01-28 | 13 | 7 | 4 | Actual |
| 37432 | 1969652.00 | 2025-02-27 | 10 | 3 | 6 | Actual |
| 20244 | 1902.63 | 2023-10-30 | 72 | 6 | 8 | Actual |
| 34463 | 28.42 | 2024-11-29 | 84 | 5 | 11 | Actual |
| 11867 | 70.00 | 2023-02-27 | 85 | 4 | 6 | Actual |
| 22486 | 66595.62 | 2023-12-28 | 31 | 7 | 11 | Actual |
| 15997 | 318.00 | 2023-06-30 | 74 | 1 | 7 | Actual |
| 17459 | 1764.62 | 2023-07-30 | 12 | 2 | 12 | Actual |
Generated 2025-05-29 06:09:43.733 UTC