[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3723 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4878 | 3360.00 | 2022-08-31 | 61 | 6 | 5 | Actual |
| 18103 | 126.00 | 2023-08-31 | 85 | 6 | 7 | Actual |
| 14636 | 397.00 | 2023-05-31 | 76 | 1 | 4 | Actual |
| 691 | 200.00 | 2022-04-30 | 81 | 5 | 6 | Budget |
| 7095 | 480.00 | 2022-10-31 | 81 | 1 | 5 | Budget |
| 23497 | 9979.67 | 2024-01-29 | 38 | 7 | 11 | Actual |
| 31201 | 4720.00 | 2024-08-30 | 63 | 6 | 12 | Actual |
| 15488 | 1193.00 | 2023-07-01 | 66 | 1 | 3 | Actual |
| 12475 | 22884.00 | 2023-03-31 | 34 | 7 | 3 | Actual |
| 37379 | 25290.00 | 2025-02-28 | 60 | 1 | 6 | Actual |
| 36271 | 103.00 | 2025-01-29 | 81 | 2 | 6 | Actual |
| 10123 | 495.00 | 2023-01-29 | 77 | 1 | 3 | Actual |
| 2563 | 160116.00 | 2022-07-01 | 29 | 7 | 4 | Actual |
| 7742 | 229.87 | 2022-10-31 | 76 | 2 | 8 | Actual |
| 19335 | 101.82 | 2023-09-30 | 80 | 3 | 11 | Actual |
| 22446 | 17.78 | 2023-12-29 | 69 | 6 | 11 | Actual |
| 20143 | 8.00 | 2023-10-31 | 96 | 6 | 7 | Actual |
| 5904 | 112.00 | 2022-09-30 | 89 | 6 | 4 | Actual |
| 18528 | 1359.30 | 2023-08-31 | 13 | 7 | 12 | Actual |
| 19926 | 167.00 | 2023-10-31 | 80 | 2 | 6 | Actual |
| 36765 | 43.31 | 2025-01-29 | 83 | 5 | 11 | Actual |
| 22339 | 356.08 | 2023-12-29 | 80 | 1 | 11 | Actual |
| 3612 | 41363.00 | 2022-07-31 | 56 | 6 | 4 | Actual |
| 29156 | 4956.00 | 2024-07-30 | 61 | 6 | 3 | Actual |
Generated 2025-05-30 04:21:06.851 UTC