[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3776 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33293 | 97.57 | 2024-10-31 | 94 | 3 | 11 | Actual |
| 38658 | 261.00 | 2025-04-01 | 90 | 5 | 6 | Actual |
| 36766 | 39.06 | 2025-01-30 | 84 | 5 | 11 | Actual |
| 132 | 42697.00 | 2022-05-01 | 35 | 7 | 3 | Actual |
| 149 | 74.00 | 2022-05-01 | 66 | 7 | 3 | Actual |
| 32228 | 2964.64 | 2024-09-30 | 57 | 6 | 11 | Actual |
| 19588 | 129.00 | 2023-11-01 | 69 | 1 | 3 | Actual |
| 13201 | 24500.00 | 2023-04-01 | 57 | 6 | 7 | Budget |
| 35039 | 162.00 | 2024-12-30 | 84 | 6 | 5 | Actual |
| 38435 | 30094.00 | 2025-04-01 | 100 | 7 | 4 | Actual |
| 4606 | 38113.00 | 2022-09-01 | 13 | 7 | 3 | Actual |
| 1589 | 18411.00 | 2022-06-01 | 38 | 7 | 5 | Actual |
| 39153 | 155.02 | 2025-04-01 | 78 | 1 | 12 | Actual |
| 1119 | 19174.17 | 2022-05-01 | 33 | 7 | 8 | Actual |
| 2077 | 231.39 | 2022-06-01 | 68 | 1 | 8 | Actual |
| 19415 | 29.48 | 2023-10-01 | 71 | 6 | 11 | Actual |
| 19150 | 1031.40 | 2023-10-01 | 66 | 1 | 8 | Actual |
| 17621 | 56836.00 | 2023-09-01 | 19 | 7 | 3 | Actual |
| 22252 | 122.30 | 2023-12-30 | 84 | 2 | 8 | Actual |
| 39355 | 102104.91 | 2025-04-01 | 15 | 7 | 13 | Actual |
| 31492 | 5.00 | 2024-09-30 | 96 | 7 | 3 | Actual |
| 29132 | 377.00 | 2024-07-31 | 74 | 1 | 3 | Actual |
| 37053 | 13806.77 | 2025-01-30 | 19 | 7 | 13 | Actual |
| 6012 | 200.00 | 2022-10-01 | 67 | 6 | 5 | Budget |
Generated 2025-05-31 12:58:08.868 UTC