[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3178 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31827 | 39.00 | 2024-11-29 | 71 | 6 | 6 | Actual |
| 2168 | 4810.26 | 2022-07-31 | 57 | 6 | 8 | Actual |
| 4371 | 325.33 | 2022-09-30 | 73 | 2 | 8 | Actual |
| 9104 | 57400.00 | 2023-02-28 | 21 | 7 | 3 | Actual |
| 9947 | 325.33 | 2023-02-28 | 84 | 1 | 8 | Actual |
| 12832 | 143.00 | 2023-05-31 | 74 | 1 | 6 | Actual |
| 29139 | 397.00 | 2024-09-29 | 83 | 1 | 3 | Actual |
| 5167 | 110.00 | 2022-10-31 | 73 | 5 | 6 | Budget |
| 1758 | 179.00 | 2022-07-31 | 74 | 4 | 6 | Actual |
| 27928 | 69.67 | 2024-07-30 | 82 | 6 | 13 | Actual |
| 26932 | 111.00 | 2024-07-30 | 89 | 7 | 3 | Actual |
| 37472 | 333.00 | 2025-04-30 | 77 | 4 | 6 | Actual |
| 34260 | 796.55 | 2025-01-30 | 81 | 2 | 8 | Actual |
| 28025 | 289.00 | 2024-08-30 | 89 | 6 | 3 | Actual |
| 30284 | 8129.00 | 2024-10-30 | 63 | 6 | 3 | Actual |
| 15761 | 550422.00 | 2023-08-31 | 101 | 6 | 5 | Actual |
| 22457 | 84.80 | 2024-02-28 | 83 | 6 | 11 | Actual |
| 22983 | 82.00 | 2024-03-30 | 73 | 4 | 6 | Actual |
| 35381 | 1826.87 | 2025-02-28 | 77 | 1 | 8 | Actual |
| 13632 | 133.00 | 2023-06-30 | 85 | 1 | 4 | Actual |
| 31135 | 1411368.60 | 2024-10-30 | 43 | 7 | 11 | Actual |
| 21400 | -118.39 | 2024-01-31 | 91 | 3 | 11 | Actual |
| 22377 | 118.85 | 2024-02-28 | 92 | 2 | 11 | Actual |
| 9802 | 650.00 | 2023-02-28 | 81 | 1 | 7 | Budget |
Generated 2025-07-30 07:09:15.874 UTC