[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2719 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3858 | 527.00 | 2022-07-31 | 77 | 1 | 6 | Actual |
| 15172 | 557.15 | 2023-05-31 | 74 | 6 | 8 | Actual |
| 33714 | 79019.00 | 2024-11-30 | 46 | 7 | 3 | Actual |
| 36049 | 741.00 | 2025-01-29 | 67 | 1 | 4 | Actual |
| 14413 | 108.21 | 2023-04-30 | 90 | 1 | 12 | Actual |
| 29564 | 53774.00 | 2024-07-30 | 56 | 6 | 6 | Actual |
| 19357 | 66.72 | 2023-09-30 | 73 | 4 | 11 | Actual |
| 28713 | 1116.74 | 2024-06-30 | 61 | 2 | 11 | Actual |
| 24370 | 161.40 | 2024-02-28 | 74 | 3 | 11 | Actual |
| 24890 | 163.00 | 2024-03-30 | 89 | 6 | 5 | Actual |
| 32953 | 202.00 | 2024-10-30 | 73 | 6 | 6 | Actual |
| 18503 | 2.89 | 2023-08-31 | 72 | 6 | 12 | Actual |
| 20971 | 3154.00 | 2023-12-01 | 61 | 3 | 6 | Actual |
| 15471 | 57996.52 | 2023-05-31 | 29 | 7 | 12 | Actual |
| 35180 | 312.00 | 2024-12-29 | 87 | 4 | 6 | Actual |
| 38293 | 44153.00 | 2025-03-31 | 14 | 7 | 3 | Actual |
| 11123 | 4.00 | 2023-01-29 | 96 | 2 | 8 | Actual |
| 12148 | 126017.00 | 2023-02-28 | 37 | 7 | 7 | Actual |
| 31309 | 264.41 | 2024-08-30 | 92 | 2 | 13 | Actual |
| 9477 | 40.00 | 2022-12-29 | 82 | 1 | 6 | Actual |
| 33288 | 299.70 | 2024-10-30 | 87 | 3 | 11 | Actual |
| 33448 | 3760.40 | 2024-10-30 | 61 | 6 | 12 | Actual |
| 7797 | 750.00 | 2022-10-31 | 72 | 6 | 8 | Budget |
| 4490 | 16987.76 | 2022-07-31 | 100 | 7 | 8 | Actual |
Generated 2025-05-30 16:50:54.198 UTC