[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3258 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36365 | 49223.00 | 2025-01-30 | 56 | 6 | 6 | Actual |
| 4453 | 128.36 | 2022-08-01 | 89 | 6 | 8 | Actual |
| 37192 | 39969.00 | 2025-03-01 | 100 | 7 | 3 | Actual |
| 38225 | 3543.00 | 2025-04-01 | 62 | 1 | 3 | Actual |
| 7822 | 280.00 | 2022-11-01 | 87 | 6 | 8 | Budget |
| 38912 | 1317690.79 | 2025-04-01 | 6 | 7 | 8 | Actual |
| 20934 | 65.00 | 2023-12-02 | 85 | 1 | 6 | Actual |
| 34372 | 13.53 | 2024-12-01 | 71 | 2 | 11 | Actual |
| 39321 | 14620.82 | 2025-04-01 | 63 | 6 | 13 | Actual |
| 17183 | 296.54 | 2023-08-01 | 73 | 6 | 8 | Actual |
| 4309 | 3119.32 | 2022-08-01 | 62 | 1 | 8 | Actual |
| 22260 | 5.00 | 2023-12-30 | 96 | 2 | 8 | Actual |
| 10570 | 307.00 | 2023-01-30 | 66 | 1 | 6 | Actual |
| 9583 | 176.00 | 2022-12-30 | 89 | 3 | 6 | Actual |
| 7130 | 609.00 | 2022-11-01 | 65 | 6 | 5 | Actual |
| 37659 | 72608.00 | 2025-03-01 | 34 | 7 | 7 | Actual |
| 38445 | 456.00 | 2025-04-01 | 73 | 1 | 5 | Actual |
| 14245 | 45793.10 | 2023-05-01 | 12 | 2 | 11 | Actual |
| 7400 | 601.00 | 2022-11-01 | 62 | 5 | 6 | Actual |
| 34908 | 1240.00 | 2024-12-30 | 81 | 1 | 4 | Actual |
| 8917 | 23.81 | 2022-12-02 | 71 | 6 | 8 | Actual |
| 31796 | 124.00 | 2024-09-30 | 73 | 5 | 6 | Actual |
| 20459 | 123.10 | 2023-11-01 | 90 | 6 | 11 | Actual |
| 31662 | 75018.00 | 2024-09-30 | 21 | 7 | 5 | Actual |
Generated 2025-05-31 23:42:58.422 UTC