[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2798 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30520 | 470.00 | 2024-08-31 | 92 | 6 | 5 | Actual |
| 28748 | 216.72 | 2024-07-01 | 73 | 3 | 11 | Actual |
| 27708 | 12421.20 | 2024-05-31 | 8 | 7 | 11 | Actual |
| 14403 | 31.61 | 2023-05-01 | 77 | 1 | 12 | Actual |
| 14422 | 10.33 | 2023-05-01 | 66 | 2 | 12 | Actual |
| 39120 | 16743.62 | 2025-04-01 | 19 | 7 | 11 | Actual |
| 8196 | 200.00 | 2022-12-02 | 67 | 1 | 5 | Budget |
| 32841 | 167.00 | 2024-10-31 | 74 | 2 | 6 | Actual |
| 31917 | 79.00 | 2024-09-30 | 69 | 6 | 7 | Actual |
| 10041 | 4840.57 | 2022-12-30 | 76 | 6 | 8 | Actual |
| 8373 | 9.00 | 2022-12-02 | 96 | 1 | 6 | Actual |
| 12554 | 950.00 | 2023-04-01 | 77 | 1 | 4 | Actual |
| 26363 | 648.06 | 2024-04-30 | 81 | 6 | 8 | Actual |
| 22184 | 154184.00 | 2023-12-30 | 15 | 7 | 7 | Actual |
| 8522 | 650.00 | 2022-12-02 | 62 | 5 | 6 | Budget |
| 32220 | 60.33 | 2024-09-30 | 90 | 5 | 11 | Actual |
| 6445 | 264.00 | 2022-10-01 | 83 | 1 | 7 | Actual |
| 8523 | 1065.00 | 2022-12-02 | 62 | 5 | 6 | Actual |
| 34654 | 130789.70 | 2024-12-01 | 43 | 7 | 12 | Actual |
| 11915 | 176.00 | 2023-03-01 | 87 | 5 | 6 | Actual |
| 12656 | 3849.00 | 2023-04-01 | 23 | 7 | 4 | Actual |
| 17355 | 60.33 | 2023-08-01 | 80 | 5 | 11 | Actual |
| 14016 | 585.00 | 2023-05-01 | 81 | 1 | 7 | Actual |
| 12483 | 9752.00 | 2023-04-01 | 60 | 7 | 3 | Actual |
Generated 2025-05-31 04:05:30.871 UTC