[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2745 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31497 | 1254.00 | 2024-09-29 | 65 | 1 | 4 | Actual |
| 4821 | 3264.00 | 2022-08-31 | 61 | 1 | 5 | Actual |
| 627 | 82.00 | 2022-04-30 | 68 | 4 | 6 | Actual |
| 38351 | 123.00 | 2025-03-31 | 71 | 1 | 4 | Actual |
| 11659 | 18201.00 | 2023-02-28 | 7 | 7 | 5 | Actual |
| 2578 | 2700.00 | 2022-07-01 | 61 | 1 | 5 | Budget |
| 14642 | 209.00 | 2023-05-31 | 83 | 1 | 4 | Actual |
| 20331 | 35.87 | 2023-10-31 | 73 | 2 | 11 | Actual |
| 36470 | 490.00 | 2025-01-29 | 73 | 6 | 7 | Actual |
| 31463 | 53182.00 | 2024-09-29 | 40 | 7 | 3 | Actual |
| 29074 | 238.10 | 2024-06-30 | 73 | 6 | 13 | Actual |
| 403 | 49.00 | 2022-04-30 | 71 | 6 | 5 | Actual |
| 21284 | 682.91 | 2023-12-01 | 87 | 6 | 8 | Actual |
| 26558 | 24.16 | 2024-04-29 | 71 | 6 | 11 | Actual |
| 3177 | 25020.00 | 2022-07-01 | 38 | 7 | 7 | Actual |
| 36001 | 8835.00 | 2025-01-29 | 23 | 7 | 3 | Actual |
| 29967 | 140.12 | 2024-07-30 | 78 | 6 | 11 | Actual |
| 27016 | 38350.00 | 2024-05-30 | 24 | 7 | 4 | Actual |
| 19761 | 327.00 | 2023-10-31 | 97 | 6 | 4 | Actual |
| 33716 | 1859.00 | 2024-11-30 | 61 | 7 | 3 | Actual |
| 8720 | 17000.00 | 2022-12-01 | 63 | 6 | 7 | Budget |
| 28107 | 444.00 | 2024-06-30 | 84 | 1 | 4 | Actual |
| 1391 | 524.00 | 2022-05-31 | 72 | 6 | 4 | Actual |
| 18722 | 39.00 | 2023-09-30 | 82 | 6 | 4 | Actual |
Generated 2025-05-30 17:29:50.175 UTC