[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3533 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37266 | 62956.00 | 2025-02-28 | 19 | 7 | 4 | Actual |
| 8528 | 111.00 | 2022-12-01 | 67 | 5 | 6 | Actual |
| 13736 | 44051.00 | 2023-04-30 | 53 | 6 | 5 | Actual |
| 14140 | 38.96 | 2023-04-30 | 82 | 2 | 8 | Actual |
| 16122 | 740.49 | 2023-07-01 | 80 | 2 | 8 | Actual |
| 28973 | 7.00 | 2024-06-30 | 96 | 6 | 12 | Actual |
| 12841 | 480.00 | 2023-03-31 | 80 | 1 | 6 | Budget |
| 14326 | 3.00 | 2023-04-30 | 96 | 4 | 11 | Actual |
| 20210 | 67.75 | 2023-10-31 | 69 | 2 | 8 | Actual |
| 14920 | 179.00 | 2023-05-31 | 65 | 5 | 6 | Actual |
| 6801 | 850.00 | 2022-10-31 | 62 | 6 | 3 | Budget |
| 13013 | 165.00 | 2023-03-31 | 66 | 5 | 6 | Actual |
| 15997 | 318.00 | 2023-07-01 | 74 | 1 | 7 | Actual |
| 18905 | 77.00 | 2023-09-30 | 89 | 2 | 6 | Actual |
| 23611 | 264.00 | 2024-02-28 | 85 | 1 | 3 | Actual |
| 34699 | 474.94 | 2024-11-30 | 81 | 2 | 13 | Actual |
| 18262 | 2155.05 | 2023-08-31 | 61 | 1 | 11 | Actual |
| 8913 | 110.17 | 2022-12-01 | 67 | 6 | 8 | Actual |
| 13814 | 389.00 | 2023-04-30 | 77 | 1 | 6 | Actual |
| 7425 | 116.00 | 2022-10-31 | 81 | 5 | 6 | Actual |
| 12600 | 480.00 | 2023-03-31 | 66 | 6 | 4 | Budget |
| 31851 | 10832.00 | 2024-09-29 | 7 | 7 | 6 | Actual |
| 22953 | 192.00 | 2024-01-29 | 67 | 3 | 6 | Actual |
| 19802 | 363.00 | 2023-10-31 | 74 | 1 | 5 | Actual |
Generated 2025-05-30 11:14:01.403 UTC