[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3237 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23007 | 17.00 | 2024-01-30 | 69 | 5 | 6 | Actual |
| 20431 | 2619.96 | 2023-11-01 | 53 | 6 | 11 | Actual |
| 1508 | 70700.00 | 2022-06-01 | 56 | 6 | 5 | Budget |
| 3416 | 46598.00 | 2022-08-01 | 12 | 2 | 3 | Actual |
| 24412 | 43.31 | 2024-02-29 | 94 | 4 | 11 | Actual |
| 4530 | 495.00 | 2022-09-01 | 87 | 1 | 3 | Actual |
| 9609 | 200.00 | 2022-12-30 | 74 | 4 | 6 | Budget |
| 36598 | 219.27 | 2025-01-30 | 83 | 6 | 8 | Actual |
| 12903 | 83.00 | 2023-04-01 | 90 | 2 | 6 | Actual |
| 16387 | 6323.22 | 2023-07-02 | 28 | 7 | 11 | Actual |
| 30159 | 30989.55 | 2024-07-31 | 60 | 2 | 13 | Actual |
| 16291 | 73.10 | 2023-07-02 | 73 | 4 | 11 | Actual |
| 29264 | 491.00 | 2024-07-31 | 90 | 1 | 4 | Actual |
| 9569 | 550.00 | 2022-12-30 | 80 | 3 | 6 | Budget |
| 20354 | 37.99 | 2023-11-01 | 67 | 3 | 11 | Actual |
| 25405 | 43.31 | 2024-03-31 | 78 | 3 | 11 | Actual |
| 29125 | 1185.00 | 2024-07-31 | 65 | 1 | 3 | Actual |
| 36126 | 39128.00 | 2025-01-30 | 33 | 7 | 4 | Actual |
| 16613 | 112.00 | 2023-08-01 | 67 | 7 | 3 | Actual |
| 24102 | 93.00 | 2024-02-29 | 71 | 1 | 7 | Actual |
| 19972 | 50.00 | 2023-11-01 | 68 | 4 | 6 | Actual |
| 21348 | 5.00 | 2023-12-02 | 96 | 1 | 11 | Actual |
| 29623 | 28031.00 | 2024-07-31 | 46 | 7 | 6 | Actual |
| 16272 | 36.93 | 2023-07-02 | 83 | 3 | 11 | Actual |
Generated 2025-05-31 13:01:21.555 UTC