[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3715 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38028 | 105.02 | 2025-02-28 | 77 | 2 | 12 | Actual |
| 13917 | 22.00 | 2023-04-30 | 71 | 5 | 6 | Actual |
| 28912 | 53909.21 | 2024-06-30 | 12 | 2 | 12 | Actual |
| 13087 | 1196.00 | 2023-03-31 | 76 | 6 | 6 | Actual |
| 33459 | 370.98 | 2024-10-30 | 74 | 6 | 12 | Actual |
| 1946 | 200.00 | 2022-05-31 | 74 | 1 | 7 | Budget |
| 20682 | 17836.00 | 2023-12-01 | 18 | 7 | 3 | Actual |
| 23969 | 33.00 | 2024-02-28 | 82 | 3 | 6 | Actual |
| 29995 | 4462.54 | 2024-07-30 | 22 | 7 | 11 | Actual |
| 4710 | 280.00 | 2022-08-31 | 83 | 1 | 4 | Budget |
| 16672 | 7499.00 | 2023-07-31 | 63 | 6 | 4 | Actual |
| 18792 | 8434.00 | 2023-09-30 | 52 | 6 | 5 | Actual |
| 18361 | 33.74 | 2023-08-31 | 84 | 4 | 11 | Actual |
| 12056 | 247.00 | 2023-02-28 | 90 | 1 | 7 | Actual |
| 19909 | 403.00 | 2023-10-31 | 92 | 1 | 6 | Actual |
| 24098 | 535.00 | 2024-02-28 | 66 | 1 | 7 | Actual |
| 26612 | 245.44 | 2024-04-29 | 62 | 1 | 12 | Actual |
| 26442 | 26.29 | 2024-04-29 | 68 | 2 | 11 | Actual |
| 21617 | 637.00 | 2023-12-29 | 66 | 1 | 3 | Actual |
| 32665 | 1058.00 | 2024-10-30 | 77 | 6 | 4 | Actual |
| 5215 | 200.00 | 2022-08-31 | 66 | 6 | 6 | Budget |
| 24211 | 452.60 | 2024-02-28 | 94 | 1 | 8 | Actual |
| 34080 | 110.00 | 2024-11-30 | 78 | 6 | 6 | Actual |
| 25252 | 46.54 | 2024-03-30 | 69 | 2 | 8 | Actual |
Generated 2025-05-30 15:10:04.712 UTC