[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2721 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25911 | 252.00 | 2024-04-30 | 78 | 1 | 5 | Actual |
| 18674 | 3043.00 | 2023-10-01 | 62 | 1 | 4 | Actual |
| 21676 | 223200.00 | 2023-12-30 | 101 | 6 | 3 | Actual |
| 37860 | 116.72 | 2025-03-01 | 83 | 3 | 11 | Actual |
| 29920 | 19467.08 | 2024-07-31 | 60 | 4 | 11 | Actual |
| 25997 | 153.00 | 2024-04-30 | 66 | 1 | 6 | Actual |
| 21298 | 143364.36 | 2023-12-02 | 13 | 7 | 8 | Actual |
| 4216 | 1200.00 | 2022-08-01 | 53 | 6 | 7 | Budget |
| 2377 | 25636.00 | 2022-07-02 | 24 | 7 | 3 | Actual |
| 2011 | 185.00 | 2022-06-01 | 78 | 6 | 7 | Actual |
| 37270 | 7068.00 | 2025-03-01 | 23 | 7 | 4 | Actual |
| 24164 | 173501.00 | 2024-02-29 | 15 | 7 | 7 | Actual |
| 1576 | 7491.00 | 2022-06-01 | 20 | 7 | 5 | Actual |
| 15274 | 1.00 | 2023-06-01 | 96 | 2 | 11 | Actual |
| 19150 | 1031.40 | 2023-10-01 | 66 | 1 | 8 | Actual |
| 30954 | 33419.89 | 2024-08-31 | 33 | 7 | 8 | Actual |
| 3587 | 700.00 | 2022-08-01 | 81 | 1 | 4 | Actual |
| 29 | 550.00 | 2022-05-01 | 80 | 1 | 3 | Budget |
| 34780 | 101.00 | 2024-12-30 | 69 | 1 | 3 | Actual |
| 32055 | 426.85 | 2024-09-30 | 92 | 6 | 8 | Actual |
| 34419 | 1939.09 | 2024-12-01 | 61 | 4 | 11 | Actual |
| 28616 | 385.94 | 2024-07-01 | 92 | 2 | 8 | Actual |
| 26340 | 340.48 | 2024-04-30 | 94 | 2 | 8 | Actual |
| 1938 | 189.00 | 2022-06-01 | 68 | 1 | 7 | Actual |
Generated 2025-05-31 21:47:54.462 UTC