[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2312 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30590 | 81.00 | 2024-08-31 | 73 | 2 | 6 | Actual |
| 38713 | 230568.00 | 2025-04-01 | 29 | 7 | 6 | Actual |
| 5642 | 531.00 | 2022-10-01 | 80 | 1 | 3 | Actual |
| 9663 | 198.00 | 2022-12-30 | 80 | 5 | 6 | Actual |
| 32885 | 17356.00 | 2024-10-31 | 60 | 4 | 6 | Actual |
| 18114 | 1406941.00 | 2023-09-01 | 4 | 7 | 7 | Actual |
| 3887 | 857.00 | 2022-08-01 | 62 | 2 | 6 | Actual |
| 16591 | 75343.00 | 2023-08-01 | 21 | 7 | 3 | Actual |
| 5924 | 48226.00 | 2022-10-01 | 21 | 7 | 4 | Actual |
| 17951 | 56.00 | 2023-09-01 | 83 | 4 | 6 | Actual |
| 11804 | 280.00 | 2023-03-01 | 76 | 3 | 6 | Budget |
| 37610 | 3058.00 | 2025-03-01 | 62 | 6 | 7 | Actual |
| 37339 | 208.00 | 2025-03-01 | 84 | 6 | 5 | Actual |
| 9082 | 380.00 | 2022-12-30 | 87 | 6 | 3 | Budget |
| 3976 | 380.00 | 2022-08-01 | 92 | 3 | 6 | Actual |
| 28909 | 209.27 | 2024-07-01 | 92 | 1 | 12 | Actual |
| 28165 | 6928.00 | 2024-07-01 | 23 | 7 | 4 | Actual |
| 31650 | 43000.00 | 2024-09-30 | 99 | 6 | 5 | Actual |
| 26347 | 6586.05 | 2024-04-30 | 61 | 6 | 8 | Actual |
| 3064 | 505.00 | 2022-07-02 | 76 | 1 | 7 | Actual |
| 19535 | 28.42 | 2023-10-01 | 76 | 6 | 12 | Actual |
| 21269 | 114.72 | 2023-12-02 | 68 | 6 | 8 | Actual |
| 31062 | 27.36 | 2024-08-31 | 82 | 4 | 11 | Actual |
| 33370 | 4508.29 | 2024-10-31 | 22 | 7 | 11 | Actual |
Generated 2025-05-31 17:38:58.847 UTC