[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2619 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 64 | 1912.00 | 2022-04-30 | 63 | 6 | 3 | Actual |
| 6960 | 220.00 | 2022-10-31 | 83 | 1 | 4 | Actual |
| 11370 | 10.00 | 2023-02-28 | 71 | 7 | 3 | Actual |
| 9410 | 336.00 | 2022-12-29 | 92 | 6 | 5 | Actual |
| 38725 | 29624.00 | 2025-03-31 | 100 | 7 | 6 | Actual |
| 18791 | 143381.00 | 2023-09-30 | 12 | 2 | 5 | Actual |
| 11879 | 788.00 | 2023-02-28 | 61 | 5 | 6 | Actual |
| 26153 | 229.00 | 2024-04-29 | 87 | 6 | 6 | Actual |
| 27794 | 2048.67 | 2024-05-30 | 62 | 6 | 12 | Actual |
| 2028 | 193.00 | 2022-05-31 | 90 | 6 | 7 | Actual |
| 14918 | 1685.00 | 2023-05-31 | 61 | 5 | 6 | Actual |
| 5829 | 280.00 | 2022-09-30 | 78 | 1 | 4 | Budget |
| 25892 | 42546.00 | 2024-04-29 | 40 | 7 | 4 | Actual |
| 25635 | 28502.35 | 2024-03-30 | 21 | 7 | 12 | Actual |
| 34431 | 115.65 | 2024-11-30 | 78 | 4 | 11 | Actual |
| 16881 | 408.00 | 2023-07-31 | 66 | 3 | 6 | Actual |
| 38759 | 54648.00 | 2025-03-31 | 60 | 6 | 7 | Actual |
| 33658 | 3400.00 | 2024-11-30 | 62 | 6 | 3 | Actual |
| 28165 | 6928.00 | 2024-06-30 | 23 | 7 | 4 | Actual |
| 22170 | 291.00 | 2023-12-29 | 90 | 6 | 7 | Actual |
| 29920 | 19467.08 | 2024-07-30 | 60 | 4 | 11 | Actual |
| 30105 | 425307.62 | 2024-07-30 | 6 | 7 | 12 | Actual |
| 3445 | 50.00 | 2022-07-31 | 71 | 6 | 3 | Budget |
| 28163 | 82217.00 | 2024-06-30 | 21 | 7 | 4 | Actual |
Generated 2025-05-30 13:27:15.266 UTC