[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3242 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18482 | 39.06 | 2023-09-01 | 87 | 1 | 12 | Actual |
| 25055 | 67.00 | 2024-03-31 | 89 | 5 | 6 | Actual |
| 11351 | 55708.00 | 2023-03-01 | 39 | 7 | 3 | Actual |
| 16669 | 35682.00 | 2023-08-01 | 60 | 6 | 4 | Actual |
| 18332 | 11.40 | 2023-09-01 | 82 | 3 | 11 | Actual |
| 20301 | 28.42 | 2023-11-01 | 69 | 1 | 11 | Actual |
| 19146 | 101660.55 | 2023-10-01 | 60 | 1 | 8 | Actual |
| 2107 | 328.36 | 2022-06-01 | 90 | 1 | 8 | Actual |
| 21593 | 12093.54 | 2023-12-02 | 19 | 7 | 12 | Actual |
| 34752 | 4332.91 | 2024-12-01 | 18 | 7 | 13 | Actual |
| 28211 | 6974.00 | 2024-07-01 | 54 | 6 | 5 | Actual |
| 35497 | 68.85 | 2024-12-30 | 71 | 1 | 11 | Actual |
| 35150 | 38.00 | 2024-12-30 | 82 | 3 | 6 | Actual |
| 5149 | 5.00 | 2022-09-01 | 96 | 4 | 6 | Actual |
| 18322 | 37.99 | 2023-09-01 | 68 | 3 | 11 | Actual |
| 567 | 176270.00 | 2022-05-01 | 11 | 3 | 6 | Actual |
| 26357 | 523.82 | 2024-04-30 | 73 | 6 | 8 | Actual |
| 8416 | 71.00 | 2022-12-02 | 89 | 2 | 6 | Actual |
| 5650 | 100.00 | 2022-10-01 | 84 | 1 | 3 | Budget |
| 14165 | 88.96 | 2023-05-01 | 71 | 6 | 8 | Actual |
| 30475 | 1243.00 | 2024-08-31 | 80 | 1 | 5 | Actual |
| 32953 | 202.00 | 2024-10-31 | 73 | 6 | 6 | Actual |
| 11786 | 2300.00 | 2023-03-01 | 62 | 3 | 6 | Budget |
| 26788 | 124.00 | 2024-04-30 | 97 | 6 | 13 | Actual |
Generated 2025-05-31 09:14:41.850 UTC