[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1961 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18335 | 30.55 | 2023-08-31 | 85 | 3 | 11 | Actual |
| 23400 | 146.51 | 2024-01-29 | 81 | 4 | 11 | Actual |
| 27067 | 396.00 | 2024-05-30 | 66 | 6 | 5 | Actual |
| 27977 | 107.00 | 2024-06-30 | 71 | 1 | 3 | Actual |
| 19187 | 238.96 | 2023-09-30 | 78 | 2 | 8 | Actual |
| 19114 | 10.00 | 2023-09-30 | 96 | 6 | 7 | Actual |
| 1804 | 83.00 | 2022-05-31 | 73 | 5 | 6 | Actual |
| 8394 | 134.00 | 2022-12-01 | 74 | 2 | 6 | Actual |
| 37217 | 849.00 | 2025-02-28 | 92 | 1 | 4 | Actual |
| 25723 | 89.00 | 2024-04-29 | 71 | 6 | 3 | Actual |
| 13325 | 750.00 | 2023-03-31 | 87 | 1 | 8 | Budget |
| 31882 | 578.00 | 2024-09-29 | 67 | 1 | 7 | Actual |
| 36572 | 213.21 | 2025-01-29 | 94 | 2 | 8 | Actual |
| 20490 | 52436.84 | 2023-10-31 | 39 | 7 | 11 | Actual |
| 5993 | 7264.00 | 2022-09-30 | 53 | 6 | 5 | Actual |
| 2354 | 123.00 | 2022-07-01 | 89 | 6 | 3 | Actual |
| 30553 | 22100.00 | 2024-08-30 | 100 | 7 | 5 | Actual |
| 5811 | 546.00 | 2022-09-30 | 66 | 1 | 4 | Actual |
| 24317 | 249.70 | 2024-02-28 | 77 | 1 | 11 | Actual |
| 14499 | 38532.33 | 2023-04-30 | 37 | 7 | 12 | Actual |
| 16709 | 45468.00 | 2023-07-31 | 19 | 7 | 4 | Actual |
| 31462 | 100329.00 | 2024-09-29 | 39 | 7 | 3 | Actual |
| 9911 | 30900.00 | 2022-12-29 | 60 | 1 | 8 | Budget |
| 28580 | 158.66 | 2024-06-30 | 82 | 1 | 8 | Actual |
Generated 2025-05-30 15:55:47.491 UTC