[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3130 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30168 | 310.03 | 2024-07-31 | 73 | 2 | 13 | Actual |
| 26140 | 29.00 | 2024-04-30 | 71 | 6 | 6 | Actual |
| 10355 | 120.00 | 2023-01-30 | 68 | 6 | 4 | Actual |
| 9721 | 480.00 | 2022-12-30 | 80 | 6 | 6 | Budget |
| 26550 | 1292.27 | 2024-04-30 | 61 | 6 | 11 | Actual |
| 21333 | 126.29 | 2023-12-02 | 76 | 1 | 11 | Actual |
| 25000 | 109.00 | 2024-03-31 | 84 | 3 | 6 | Actual |
| 21937 | 148.00 | 2023-12-30 | 89 | 1 | 6 | Actual |
| 32004 | 57.14 | 2024-09-30 | 69 | 2 | 8 | Actual |
| 8679 | 720.00 | 2022-12-02 | 77 | 1 | 7 | Actual |
| 20779 | 669.00 | 2023-12-02 | 80 | 6 | 4 | Actual |
| 21884 | 8.00 | 2023-12-30 | 96 | 6 | 5 | Actual |
| 27844 | 72590.41 | 2024-05-31 | 35 | 7 | 12 | Actual |
| 30093 | 139.06 | 2024-07-31 | 85 | 6 | 12 | Actual |
| 32451 | 545.12 | 2024-09-30 | 74 | 6 | 13 | Actual |
| 11772 | 200.00 | 2023-03-01 | 87 | 2 | 6 | Budget |
| 34052 | 62.00 | 2024-12-01 | 83 | 5 | 6 | Actual |
| 35479 | 37780.57 | 2024-12-30 | 33 | 7 | 8 | Actual |
| 2248 | 65376.54 | 2022-06-01 | 39 | 7 | 8 | Actual |
| 23400 | 146.51 | 2024-01-30 | 81 | 4 | 11 | Actual |
| 8312 | 15531.00 | 2022-12-02 | 24 | 7 | 5 | Actual |
| 16817 | 52961.00 | 2023-08-01 | 39 | 7 | 5 | Actual |
| 15533 | 945.00 | 2023-07-02 | 80 | 6 | 3 | Actual |
| 28733 | 53.95 | 2024-07-01 | 89 | 2 | 11 | Actual |
Generated 2025-05-31 18:26:28.043 UTC