[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3547 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34665 | 64.41 | 2024-11-30 | 71 | 1 | 13 | Actual |
| 23315 | 264.59 | 2024-01-29 | 77 | 1 | 11 | Actual |
| 6203 | 480.00 | 2022-09-30 | 77 | 3 | 6 | Budget |
| 24804 | 63000.00 | 2024-03-30 | 99 | 6 | 4 | Actual |
| 19876 | 37870.00 | 2023-10-31 | 34 | 7 | 5 | Actual |
| 32830 | 42451.00 | 2024-10-30 | 12 | 2 | 6 | Actual |
| 38117 | 260.91 | 2025-02-28 | 73 | 1 | 13 | Actual |
| 28742 | 369.91 | 2024-06-30 | 65 | 3 | 11 | Actual |
| 23290 | 200873.01 | 2024-01-29 | 29 | 7 | 8 | Actual |
| 25506 | 180.00 | 2024-03-30 | 97 | 6 | 11 | Actual |
| 26713 | 167.92 | 2024-04-29 | 76 | 1 | 13 | Actual |
| 4656 | 200.00 | 2022-08-31 | 80 | 7 | 3 | Actual |
| 37180 | 251.00 | 2025-02-28 | 81 | 7 | 3 | Actual |
| 13545 | 200.00 | 2023-04-30 | 85 | 6 | 3 | Actual |
| 37339 | 208.00 | 2025-02-28 | 84 | 6 | 5 | Actual |
| 5982 | 720.00 | 2022-09-30 | 87 | 1 | 5 | Actual |
| 6864 | 4860.00 | 2022-10-31 | 23 | 7 | 3 | Actual |
| 21493 | 27000.00 | 2023-12-01 | 99 | 6 | 11 | Actual |
| 15981 | 29457.00 | 2023-07-01 | 38 | 7 | 6 | Actual |
| 25937 | 308.00 | 2024-04-29 | 67 | 6 | 5 | Actual |
| 38439 | 655.00 | 2025-03-31 | 65 | 1 | 5 | Actual |
| 13298 | 260.18 | 2023-03-31 | 68 | 1 | 8 | Actual |
| 24122 | 39169.00 | 2024-02-28 | 52 | 6 | 7 | Actual |
| 21334 | 226.30 | 2023-12-01 | 77 | 1 | 11 | Actual |
Generated 2025-05-30 09:42:59.234 UTC