[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3548 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38470 | 5522.00 | 2025-04-01 | 61 | 6 | 5 | Actual |
| 2123 | 100.00 | 2022-06-01 | 67 | 2 | 8 | Budget |
| 32520 | 585.00 | 2024-10-31 | 90 | 1 | 3 | Actual |
| 14857 | 151.00 | 2023-06-01 | 87 | 2 | 6 | Actual |
| 9787 | 90.00 | 2022-12-30 | 71 | 1 | 7 | Budget |
| 37098 | 60.00 | 2025-03-01 | 94 | 1 | 3 | Actual |
| 26809 | 8161.05 | 2024-04-30 | 33 | 7 | 13 | Actual |
| 30134 | 1557.42 | 2024-07-31 | 62 | 1 | 13 | Actual |
| 19343 | 51.82 | 2023-10-01 | 90 | 3 | 11 | Actual |
| 38663 | 5594.00 | 2025-04-01 | 53 | 6 | 6 | Actual |
| 18392 | 26.29 | 2023-09-01 | 90 | 5 | 11 | Actual |
| 11023 | 23367.00 | 2023-01-30 | 38 | 7 | 7 | Actual |
| 32202 | 107.14 | 2024-09-30 | 66 | 5 | 11 | Actual |
| 4582 | 20.00 | 2022-09-01 | 82 | 6 | 3 | Budget |
| 33163 | 863.22 | 2024-10-31 | 72 | 6 | 8 | Actual |
| 9694 | 901.00 | 2022-12-30 | 62 | 6 | 6 | Actual |
| 22839 | 270.00 | 2024-01-30 | 67 | 6 | 5 | Actual |
| 8876 | 38.96 | 2022-12-02 | 82 | 2 | 8 | Actual |
| 29660 | 2916.00 | 2024-07-31 | 62 | 6 | 7 | Actual |
| 10308 | 910.00 | 2023-01-30 | 77 | 1 | 4 | Actual |
| 14997 | 26424.00 | 2023-06-01 | 33 | 7 | 6 | Actual |
| 15938 | 264.00 | 2023-07-02 | 72 | 6 | 6 | Actual |
| 27480 | 38.96 | 2024-05-31 | 69 | 6 | 8 | Actual |
| 17058 | 248.00 | 2023-08-01 | 67 | 6 | 7 | Actual |
Generated 2025-05-31 20:56:13.070 UTC