[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2698 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23060 | 47500.00 | 2024-01-30 | 99 | 6 | 6 | Actual |
| 30744 | 169070.00 | 2024-08-31 | 37 | 7 | 6 | Actual |
| 15331 | 24886.33 | 2023-06-01 | 54 | 6 | 11 | Actual |
| 16096 | 98.05 | 2023-07-02 | 82 | 1 | 8 | Actual |
| 26441 | 34.80 | 2024-04-30 | 67 | 2 | 11 | Actual |
| 25459 | 36.93 | 2024-03-31 | 78 | 5 | 11 | Actual |
| 3317 | 480.00 | 2022-07-02 | 80 | 6 | 8 | Budget |
| 23939 | 85.00 | 2024-02-29 | 80 | 2 | 6 | Actual |
| 5074 | 213.00 | 2022-09-01 | 73 | 3 | 6 | Actual |
| 13831 | 668.00 | 2023-05-01 | 62 | 2 | 6 | Actual |
| 26887 | 12316.00 | 2024-05-31 | 8 | 7 | 3 | Actual |
| 33402 | 284.81 | 2024-10-31 | 81 | 1 | 12 | Actual |
| 31005 | 59.27 | 2024-08-31 | 78 | 2 | 11 | Actual |
| 37925 | 23443.75 | 2025-03-01 | 53 | 6 | 11 | Actual |
| 15454 | 35000.00 | 2023-06-01 | 99 | 6 | 12 | Actual |
| 36422 | 40430.00 | 2025-01-30 | 40 | 7 | 6 | Actual |
| 956 | 200.00 | 2022-05-01 | 68 | 1 | 8 | Budget |
| 22088 | 5603.00 | 2023-12-30 | 8 | 7 | 6 | Actual |
| 15768 | 151732.00 | 2023-07-02 | 15 | 7 | 5 | Actual |
| 17858 | 157.00 | 2023-09-01 | 67 | 1 | 6 | Actual |
| 2539 | 196.00 | 2022-07-02 | 90 | 6 | 4 | Actual |
| 30906 | 5561.79 | 2024-08-31 | 62 | 6 | 8 | Actual |
| 20248 | 892.01 | 2023-11-01 | 77 | 6 | 8 | Actual |
| 11680 | 41550.00 | 2023-03-01 | 39 | 7 | 5 | Actual |
Generated 2025-05-31 19:47:12.378 UTC