[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3759 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38546 | 106.00 | 2025-03-30 | 83 | 1 | 6 | Actual |
| 535 | 30.00 | 2022-04-29 | 71 | 2 | 6 | Budget |
| 19256 | 24924.27 | 2023-09-29 | 33 | 7 | 8 | Actual |
| 15710 | 176.00 | 2023-06-30 | 78 | 1 | 5 | Actual |
| 2544 | 77.00 | 2022-06-30 | 97 | 6 | 4 | Actual |
| 6148 | 94.00 | 2022-09-29 | 73 | 2 | 6 | Actual |
| 15821 | 37.00 | 2023-06-30 | 66 | 2 | 6 | Actual |
| 17497 | 5.01 | 2023-07-30 | 69 | 6 | 12 | Actual |
| 45 | 412.00 | 2022-04-29 | 92 | 1 | 3 | Actual |
| 2970 | 359.00 | 2022-06-30 | 66 | 6 | 6 | Actual |
| 8009 | 40.00 | 2022-11-30 | 67 | 7 | 3 | Budget |
| 6566 | 200.00 | 2022-09-29 | 68 | 1 | 8 | Budget |
| 25326 | 29722.85 | 2024-03-29 | 32 | 7 | 8 | Actual |
| 8521 | 1420.00 | 2022-11-30 | 61 | 5 | 6 | Actual |
| 34820 | 1040.00 | 2024-12-28 | 77 | 6 | 3 | Actual |
| 23829 | 432.00 | 2024-02-27 | 92 | 1 | 5 | Actual |
| 30335 | 57661.00 | 2024-08-29 | 38 | 7 | 3 | Actual |
| 34748 | 7503.15 | 2024-11-29 | 8 | 7 | 13 | Actual |
| 27350 | 226098.00 | 2024-05-29 | 56 | 6 | 7 | Actual |
| 25402 | 198.64 | 2024-03-29 | 74 | 3 | 11 | Actual |
| 25896 | 86520.00 | 2024-04-28 | 46 | 7 | 4 | Actual |
| 32877 | 109.00 | 2024-10-29 | 84 | 3 | 6 | Actual |
| 22960 | 490.00 | 2024-01-28 | 77 | 3 | 6 | Actual |
| 20825 | 4307.00 | 2023-11-30 | 62 | 1 | 5 | Actual |
Generated 2025-05-29 23:43:13.906 UTC