[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3023 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1999 | 56.00 | 2022-06-01 | 71 | 6 | 7 | Actual |
| 25880 | 6998.00 | 2024-04-30 | 23 | 7 | 4 | Actual |
| 5943 | 29760.00 | 2022-10-01 | 60 | 1 | 5 | Actual |
| 4555 | 196.00 | 2022-09-01 | 65 | 6 | 3 | Actual |
| 24642 | 1350.00 | 2024-03-31 | 87 | 1 | 3 | Actual |
| 19694 | 124.00 | 2023-11-01 | 90 | 7 | 3 | Actual |
| 25354 | 86.93 | 2024-03-31 | 83 | 1 | 11 | Actual |
| 32672 | 238.00 | 2024-10-31 | 85 | 6 | 4 | Actual |
| 38388 | 408.00 | 2025-04-01 | 74 | 6 | 4 | Actual |
| 30659 | 309.00 | 2024-08-31 | 92 | 4 | 6 | Actual |
| 26004 | 144.00 | 2024-04-30 | 76 | 1 | 6 | Actual |
| 12145 | 17156.00 | 2023-03-01 | 33 | 7 | 7 | Actual |
| 20168 | 62433.00 | 2023-11-01 | 37 | 7 | 7 | Actual |
| 5914 | 234919.00 | 2022-10-01 | 4 | 7 | 4 | Actual |
| 5948 | 560.00 | 2022-10-01 | 65 | 1 | 5 | Actual |
| 16867 | 24.00 | 2023-08-01 | 84 | 2 | 6 | Actual |
| 30676 | 168.00 | 2024-08-31 | 81 | 5 | 6 | Actual |
| 7360 | 100.00 | 2022-11-01 | 67 | 4 | 6 | Budget |
| 29795 | 723.82 | 2024-07-31 | 81 | 6 | 8 | Actual |
| 11828 | 10.00 | 2023-03-01 | 96 | 3 | 6 | Actual |
| 1837 | 1219.00 | 2022-06-01 | 54 | 6 | 6 | Actual |
| 12015 | 36700.00 | 2023-03-01 | 60 | 1 | 7 | Budget |
| 34111 | 220962.00 | 2024-12-01 | 29 | 7 | 6 | Actual |
| 3468 | 63.00 | 2022-08-01 | 85 | 6 | 3 | Actual |
Generated 2025-05-31 09:44:59.500 UTC