[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2894 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30078 | 194.38 | 2024-07-31 | 67 | 6 | 12 | Actual |
| 33933 | 174.00 | 2024-12-01 | 67 | 1 | 6 | Actual |
| 3119 | 480.00 | 2022-07-02 | 72 | 6 | 7 | Budget |
| 28436 | 389.00 | 2024-07-01 | 90 | 6 | 6 | Actual |
| 21113 | 664.00 | 2023-12-02 | 66 | 1 | 7 | Actual |
| 12304 | 546.55 | 2023-03-01 | 87 | 6 | 8 | Actual |
| 25534 | 225576.83 | 2024-03-31 | 43 | 7 | 11 | Actual |
| 28047 | 41665.00 | 2024-07-01 | 24 | 7 | 3 | Actual |
| 37107 | 4444.00 | 2025-03-01 | 61 | 6 | 3 | Actual |
| 32577 | 35267.00 | 2024-10-31 | 28 | 7 | 3 | Actual |
| 35910 | 8410.18 | 2024-12-30 | 24 | 7 | 13 | Actual |
| 29055 | -239.09 | 2024-07-01 | 91 | 2 | 13 | Actual |
| 28374 | 71.00 | 2024-07-01 | 85 | 4 | 6 | Actual |
| 7601 | 524.00 | 2022-11-01 | 66 | 6 | 7 | Actual |
| 13312 | 750.00 | 2023-04-01 | 80 | 1 | 8 | Budget |
| 364 | 172.00 | 2022-05-01 | 83 | 1 | 5 | Actual |
| 34961 | 13374.00 | 2024-12-30 | 8 | 7 | 4 | Actual |
| 34950 | 374.00 | 2024-12-30 | 90 | 6 | 4 | Actual |
| 16374 | 340073.05 | 2023-07-02 | 6 | 7 | 11 | Actual |
| 32810 | 116.00 | 2024-10-31 | 68 | 1 | 6 | Actual |
| 28273 | 25862.00 | 2024-07-01 | 100 | 7 | 5 | Actual |
| 26849 | 2995.00 | 2024-05-31 | 54 | 6 | 3 | Actual |
| 23594 | 7854.00 | 2024-02-29 | 62 | 1 | 3 | Actual |
| 23343 | 140.12 | 2024-01-30 | 77 | 2 | 11 | Actual |
Generated 2025-05-31 11:44:33.236 UTC