[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2883 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17037 | 196.00 | 2023-07-31 | 84 | 1 | 7 | Actual |
| 21641 | 6696.00 | 2023-12-29 | 52 | 6 | 3 | Actual |
| 33281 | 96.51 | 2024-10-30 | 78 | 3 | 11 | Actual |
| 33196 | 15890.77 | 2024-10-30 | 22 | 7 | 8 | Actual |
| 9371 | 441.00 | 2022-12-29 | 65 | 6 | 5 | Actual |
| 27286 | 427.00 | 2024-05-30 | 92 | 6 | 6 | Actual |
| 27134 | 428.00 | 2024-05-30 | 77 | 1 | 6 | Actual |
| 6688 | 100.00 | 2022-09-30 | 78 | 6 | 8 | Budget |
| 4081 | 5572.00 | 2022-07-31 | 57 | 6 | 6 | Actual |
| 27393 | 16941.00 | 2024-05-30 | 20 | 7 | 7 | Actual |
| 25190 | 954551.00 | 2024-03-30 | 6 | 7 | 7 | Actual |
| 8534 | 29.00 | 2022-12-01 | 71 | 5 | 6 | Actual |
| 1237 | 45000.00 | 2022-05-31 | 99 | 6 | 3 | Actual |
| 29485 | 1852.00 | 2024-07-30 | 62 | 3 | 6 | Actual |
| 36155 | 250.00 | 2025-01-29 | 85 | 1 | 5 | Actual |
| 28263 | 36027.00 | 2024-06-30 | 32 | 7 | 5 | Actual |
| 7257 | 1134.00 | 2022-10-31 | 62 | 2 | 6 | Actual |
| 7326 | 480.00 | 2022-10-31 | 77 | 3 | 6 | Budget |
| 4638 | 100.00 | 2022-08-31 | 66 | 7 | 3 | Budget |
| 31965 | 39229.00 | 2024-09-29 | 40 | 7 | 7 | Actual |
| 38774 | 292.00 | 2025-03-31 | 78 | 6 | 7 | Actual |
| 3949 | 220.00 | 2022-07-31 | 73 | 3 | 6 | Budget |
| 36651 | 784.82 | 2025-01-29 | 77 | 1 | 11 | Actual |
| 5342 | 15641.00 | 2022-08-31 | 57 | 6 | 7 | Actual |
Generated 2025-05-30 13:57:53.101 UTC