[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3219 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4583 | 21.00 | 2022-09-01 | 82 | 6 | 3 | Actual |
| 4663 | 42.00 | 2022-09-01 | 83 | 7 | 3 | Actual |
| 32981 | 55087.00 | 2024-10-31 | 19 | 7 | 6 | Actual |
| 1761 | 250.00 | 2022-06-01 | 76 | 4 | 6 | Actual |
| 38199 | 63519.98 | 2025-03-01 | 13 | 7 | 13 | Actual |
| 16601 | 157841.00 | 2023-08-01 | 35 | 7 | 3 | Actual |
| 25546 | 16.72 | 2024-03-31 | 73 | 1 | 12 | Actual |
| 21751 | 157.00 | 2023-12-30 | 85 | 1 | 4 | Actual |
| 4191 | 200.00 | 2022-08-01 | 78 | 1 | 7 | Budget |
| 1548 | 38.00 | 2022-06-01 | 82 | 6 | 5 | Actual |
| 24373 | 47.57 | 2024-02-29 | 78 | 3 | 11 | Actual |
| 20488 | 18772.39 | 2023-11-01 | 37 | 7 | 11 | Actual |
| 7668 | 44946.00 | 2022-11-01 | 39 | 7 | 7 | Actual |
| 38168 | 506.52 | 2025-03-01 | 65 | 6 | 13 | Actual |
| 30771 | 1350.00 | 2024-08-31 | 87 | 1 | 7 | Actual |
| 7192 | 110940.00 | 2022-11-01 | 29 | 7 | 5 | Actual |
| 36805 | 5102.98 | 2025-01-30 | 94 | 6 | 11 | Actual |
| 22892 | 17999.00 | 2024-01-30 | 100 | 7 | 5 | Actual |
| 2752 | 410.00 | 2022-07-02 | 87 | 1 | 6 | Actual |
| 21707 | 144.00 | 2023-12-30 | 65 | 7 | 3 | Actual |
| 9510 | 120.00 | 2022-12-30 | 73 | 2 | 6 | Budget |
| 16796 | 24785.00 | 2023-08-01 | 7 | 7 | 5 | Actual |
| 37432 | 1969652.00 | 2025-03-01 | 10 | 3 | 6 | Actual |
| 2737 | 380.00 | 2022-07-02 | 77 | 1 | 6 | Budget |
Generated 2025-05-31 09:45:18.221 UTC