[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2597 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6946 | 256.00 | 2022-10-31 | 74 | 1 | 4 | Actual |
| 27560 | 11223.31 | 2024-05-30 | 60 | 2 | 11 | Actual |
| 14237 | 53.95 | 2023-04-30 | 85 | 1 | 11 | Actual |
| 2926 | 129.00 | 2022-07-01 | 76 | 5 | 6 | Actual |
| 2748 | 97.00 | 2022-07-01 | 84 | 1 | 6 | Actual |
| 10502 | 200.00 | 2023-01-29 | 74 | 6 | 5 | Budget |
| 1301 | 21.00 | 2022-05-31 | 83 | 7 | 3 | Actual |
| 2173 | 2160.21 | 2022-05-31 | 61 | 6 | 8 | Actual |
| 17470 | 43.31 | 2023-07-31 | 74 | 2 | 12 | Actual |
| 20058 | 52450.00 | 2023-10-31 | 13 | 7 | 6 | Actual |
| 34322 | 30872.87 | 2024-11-30 | 28 | 7 | 8 | Actual |
| 38973 | 83.74 | 2025-03-31 | 68 | 2 | 11 | Actual |
| 20900 | 19025.00 | 2023-12-01 | 24 | 7 | 5 | Actual |
| 21964 | 63.00 | 2023-12-29 | 89 | 2 | 6 | Actual |
| 3349 | 33121.40 | 2022-07-01 | 19 | 7 | 8 | Actual |
| 960 | 300.00 | 2022-04-30 | 73 | 1 | 8 | Budget |
| 17647 | 16.00 | 2023-08-31 | 69 | 7 | 3 | Actual |
| 10055 | 138.96 | 2022-12-29 | 84 | 6 | 8 | Actual |
| 23170 | 157848.00 | 2024-01-29 | 29 | 7 | 7 | Actual |
| 4909 | 464.00 | 2022-08-31 | 81 | 6 | 5 | Actual |
| 11673 | 35956.00 | 2023-02-28 | 31 | 7 | 5 | Actual |
| 2372 | 43720.00 | 2022-07-01 | 19 | 7 | 3 | Actual |
| 28034 | 742998.00 | 2024-06-30 | 4 | 7 | 3 | Actual |
| 17017 | 9970.00 | 2023-07-31 | 46 | 7 | 6 | Actual |
Generated 2025-05-30 15:03:07.163 UTC