[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3235 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23688 | 141.00 | 2024-02-29 | 66 | 7 | 3 | Actual |
| 25185 | 9.00 | 2024-03-31 | 96 | 6 | 7 | Actual |
| 38812 | 191238.00 | 2025-04-01 | 37 | 7 | 7 | Actual |
| 25941 | 405.00 | 2024-04-30 | 72 | 6 | 5 | Actual |
| 12182 | 750.00 | 2023-03-01 | 80 | 1 | 8 | Budget |
| 20219 | 51.08 | 2023-11-01 | 82 | 2 | 8 | Actual |
| 21667 | 900.00 | 2023-12-30 | 87 | 6 | 3 | Actual |
| 16350 | 25.23 | 2023-07-02 | 71 | 6 | 11 | Actual |
| 35259 | 14978.00 | 2024-12-30 | 22 | 7 | 6 | Actual |
| 4746 | 327.00 | 2022-09-01 | 66 | 6 | 4 | Actual |
| 18780 | 38.00 | 2023-10-01 | 82 | 1 | 5 | Actual |
| 30947 | 16210.47 | 2024-08-31 | 22 | 7 | 8 | Actual |
| 6447 | 200.00 | 2022-10-01 | 84 | 1 | 7 | Budget |
| 19629 | 1051.00 | 2023-11-01 | 80 | 6 | 3 | Actual |
| 8921 | 166.24 | 2022-12-02 | 73 | 6 | 8 | Actual |
| 11273 | 17700.00 | 2023-03-01 | 60 | 6 | 3 | Budget |
| 1249 | 15092.00 | 2022-06-01 | 20 | 7 | 3 | Actual |
| 3181 | 318927.00 | 2022-07-02 | 46 | 7 | 7 | Actual |
| 12376 | 124.00 | 2023-04-01 | 83 | 1 | 3 | Actual |
| 18304 | 36.93 | 2023-09-01 | 81 | 2 | 11 | Actual |
| 19158 | 1514.75 | 2023-10-01 | 77 | 1 | 8 | Actual |
| 21217 | 1105.65 | 2023-12-02 | 81 | 1 | 8 | Actual |
| 22497 | 5420.01 | 2023-12-30 | 100 | 7 | 11 | Actual |
| 38940 | 2848.68 | 2025-04-01 | 61 | 1 | 11 | Actual |
Generated 2025-05-31 15:18:22.867 UTC