[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3265 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37636 | 12.00 | 2025-02-28 | 96 | 6 | 7 | Actual |
| 23892 | 26827.00 | 2024-02-28 | 38 | 7 | 5 | Actual |
| 34400 | 175.23 | 2024-11-30 | 73 | 3 | 11 | Actual |
| 28331 | 2849.00 | 2024-06-30 | 62 | 3 | 6 | Actual |
| 29035 | 885.48 | 2024-06-30 | 65 | 2 | 13 | Actual |
| 16699 | 63000.00 | 2023-07-31 | 99 | 6 | 4 | Actual |
| 30075 | 4889.15 | 2024-07-30 | 63 | 6 | 12 | Actual |
| 33346 | 113.53 | 2024-10-30 | 83 | 6 | 11 | Actual |
| 28192 | 585.00 | 2024-06-30 | 76 | 1 | 5 | Actual |
| 14553 | 285.00 | 2023-05-31 | 78 | 6 | 3 | Actual |
| 7590 | 27200.00 | 2022-10-31 | 60 | 6 | 7 | Budget |
| 18999 | 182.00 | 2023-09-30 | 66 | 6 | 6 | Actual |
| 15742 | 202.00 | 2023-07-01 | 74 | 6 | 5 | Actual |
| 4436 | 620.79 | 2022-07-31 | 77 | 6 | 8 | Actual |
| 19642 | 570.00 | 2023-10-31 | 97 | 6 | 3 | Actual |
| 34415 | 219.91 | 2024-11-30 | 92 | 3 | 11 | Actual |
| 236 | 34545.00 | 2022-04-30 | 12 | 2 | 4 | Actual |
| 28411 | 16590.00 | 2024-06-30 | 57 | 6 | 6 | Actual |
| 21836 | 757.00 | 2023-12-29 | 77 | 1 | 5 | Actual |
| 15496 | 1540.00 | 2023-07-01 | 77 | 1 | 3 | Actual |
| 31812 | 8.00 | 2024-09-29 | 96 | 5 | 6 | Actual |
| 6625 | 546.55 | 2022-09-30 | 77 | 2 | 8 | Actual |
| 11489 | 748.00 | 2023-02-28 | 77 | 6 | 4 | Actual |
| 36793 | 127.36 | 2025-01-29 | 78 | 6 | 11 | Actual |
Generated 2025-05-30 16:57:10.022 UTC