[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3465 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30772 | 307.00 | 2024-08-30 | 89 | 1 | 7 | Actual |
| 28787 | 105.02 | 2024-06-30 | 89 | 4 | 11 | Actual |
| 20275 | 12837.68 | 2023-10-31 | 20 | 7 | 8 | Actual |
| 7088 | 339.00 | 2022-10-31 | 76 | 1 | 5 | Actual |
| 20619 | 721.00 | 2023-12-01 | 73 | 1 | 3 | Actual |
| 13719 | 757.00 | 2023-04-30 | 77 | 1 | 5 | Actual |
| 21784 | 85.00 | 2023-12-29 | 84 | 6 | 4 | Actual |
| 26858 | 360.00 | 2024-05-30 | 67 | 6 | 3 | Actual |
| 11784 | 3000.00 | 2023-02-28 | 61 | 3 | 6 | Budget |
| 8292 | 232.00 | 2022-12-01 | 92 | 6 | 5 | Actual |
| 31326 | 366.17 | 2024-08-30 | 73 | 6 | 13 | Actual |
| 23309 | 80.55 | 2024-01-29 | 68 | 1 | 11 | Actual |
| 9481 | 100.00 | 2022-12-29 | 84 | 1 | 6 | Budget |
| 7539 | 2800.00 | 2022-10-31 | 62 | 1 | 7 | Budget |
| 37479 | 81.00 | 2025-02-28 | 85 | 4 | 6 | Actual |
| 28870 | 9342.42 | 2024-06-30 | 24 | 7 | 11 | Actual |
| 7471 | 380.00 | 2022-10-31 | 72 | 6 | 6 | Budget |
| 29584 | 29.00 | 2024-07-30 | 82 | 6 | 6 | Actual |
| 38224 | 8504.00 | 2025-03-31 | 61 | 1 | 3 | Actual |
| 25822 | 216.00 | 2024-04-29 | 85 | 1 | 4 | Actual |
| 13455 | 73070.62 | 2023-03-31 | 21 | 7 | 8 | Actual |
| 17807 | 655.00 | 2023-08-31 | 77 | 6 | 5 | Actual |
| 31975 | 488.97 | 2024-09-29 | 68 | 1 | 8 | Actual |
| 21760 | 830.00 | 2023-12-29 | 52 | 6 | 4 | Actual |
Generated 2025-05-30 13:41:49.658 UTC