[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2614 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 961 | 535.94 | 2022-04-30 | 73 | 1 | 8 | Actual |
| 20446 | 94.38 | 2023-10-31 | 73 | 6 | 11 | Actual |
| 2044 | 9604.00 | 2022-05-31 | 18 | 7 | 7 | Actual |
| 12370 | 550.00 | 2023-03-31 | 80 | 1 | 3 | Budget |
| 18654 | 310.00 | 2023-09-30 | 74 | 7 | 3 | Actual |
| 32109 | 598.64 | 2024-09-29 | 87 | 1 | 11 | Actual |
| 33517 | 478.45 | 2024-10-30 | 74 | 1 | 13 | Actual |
| 20729 | 27734.00 | 2023-12-01 | 100 | 7 | 3 | Actual |
| 7938 | 161.00 | 2022-12-01 | 73 | 6 | 3 | Actual |
| 14696 | 14268.00 | 2023-05-31 | 18 | 7 | 4 | Actual |
| 410 | 248.00 | 2022-04-30 | 74 | 6 | 5 | Actual |
| 13837 | 13.00 | 2023-04-30 | 71 | 2 | 6 | Actual |
| 27634 | 375.23 | 2024-05-30 | 87 | 4 | 11 | Actual |
| 17329 | 149.70 | 2023-07-31 | 81 | 4 | 11 | Actual |
| 14817 | 22.00 | 2023-05-31 | 69 | 1 | 6 | Actual |
| 15176 | 764.73 | 2023-05-31 | 80 | 6 | 8 | Actual |
| 28308 | 10.00 | 2024-06-30 | 69 | 2 | 6 | Actual |
| 34334 | 2018750.24 | 2024-11-30 | 46 | 7 | 8 | Actual |
| 26576 | 1881.65 | 2024-04-29 | 94 | 6 | 11 | Actual |
| 21459 | 2746.55 | 2023-12-01 | 53 | 6 | 11 | Actual |
| 18769 | 209.00 | 2023-09-30 | 67 | 1 | 5 | Actual |
| 33011 | 410.00 | 2024-10-30 | 74 | 1 | 7 | Actual |
| 27674 | 2030.58 | 2024-05-30 | 61 | 6 | 11 | Actual |
| 33245 | 266.72 | 2024-10-30 | 66 | 2 | 11 | Actual |
Generated 2025-05-30 03:30:08.449 UTC