[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2710 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11831 | 1951.00 | 2023-02-28 | 61 | 4 | 6 | Actual |
| 4995 | 103.00 | 2022-08-31 | 84 | 1 | 6 | Actual |
| 27335 | 95.00 | 2024-05-30 | 82 | 1 | 7 | Actual |
| 657 | 165.00 | 2022-04-30 | 90 | 4 | 6 | Actual |
| 37707 | 643.52 | 2025-02-28 | 76 | 2 | 8 | Actual |
| 24082 | 111416.00 | 2024-02-28 | 31 | 7 | 6 | Actual |
| 26499 | 90.12 | 2024-04-29 | 73 | 4 | 11 | Actual |
| 26619 | 24.16 | 2024-04-29 | 73 | 1 | 12 | Actual |
| 32205 | 12.46 | 2024-09-29 | 69 | 5 | 11 | Actual |
| 2445 | 850.00 | 2022-07-01 | 65 | 1 | 4 | Budget |
| 29168 | 2294.00 | 2024-07-30 | 76 | 6 | 3 | Actual |
| 19056 | 594.00 | 2023-09-30 | 65 | 1 | 7 | Actual |
| 18842 | 18831.00 | 2023-09-30 | 24 | 7 | 5 | Actual |
| 29128 | 405.00 | 2024-07-30 | 68 | 1 | 3 | Actual |
| 24481 | 4127.43 | 2024-02-28 | 8 | 7 | 11 | Actual |
| 2170 | 24000.01 | 2022-05-31 | 60 | 6 | 8 | Actual |
| 3908 | 70.00 | 2022-07-31 | 78 | 2 | 6 | Budget |
| 35676 | 69352.05 | 2024-12-29 | 29 | 7 | 11 | Actual |
| 12987 | 280.00 | 2023-03-31 | 81 | 4 | 6 | Budget |
| 38221 | 14090.34 | 2025-02-28 | 46 | 7 | 13 | Actual |
| 10515 | 146.00 | 2023-01-29 | 83 | 6 | 5 | Actual |
| 4288 | 8321.00 | 2022-07-31 | 22 | 7 | 7 | Actual |
| 29518 | 151.00 | 2024-07-30 | 73 | 4 | 6 | Actual |
| 33186 | 1285259.88 | 2024-10-30 | 6 | 7 | 8 | Actual |
Generated 2025-05-30 07:06:53.729 UTC