[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3778 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26055 | 26.00 | 2024-04-30 | 69 | 3 | 6 | Actual |
| 25494 | 183.74 | 2024-03-31 | 81 | 6 | 11 | Actual |
| 3005 | 268.00 | 2022-07-02 | 90 | 6 | 6 | Actual |
| 33152 | 12939.20 | 2024-10-31 | 57 | 6 | 8 | Actual |
| 27659 | 40.12 | 2024-05-31 | 84 | 5 | 11 | Actual |
| 9702 | 96.00 | 2022-12-30 | 67 | 6 | 6 | Actual |
| 19480 | 20.97 | 2023-10-01 | 80 | 1 | 12 | Actual |
| 4805 | 140292.00 | 2022-09-01 | 29 | 7 | 4 | Actual |
| 4701 | 950.00 | 2022-09-01 | 77 | 1 | 4 | Budget |
| 7035 | 63000.00 | 2022-11-01 | 99 | 6 | 4 | Actual |
| 31670 | 25894.00 | 2024-09-30 | 33 | 7 | 5 | Actual |
| 30715 | 190.00 | 2024-08-31 | 89 | 6 | 6 | Actual |
| 34905 | 1571.00 | 2024-12-30 | 77 | 1 | 4 | Actual |
| 9989 | 280.00 | 2022-12-30 | 81 | 2 | 8 | Budget |
| 26935 | 228.00 | 2024-05-31 | 92 | 7 | 3 | Actual |
| 28077 | 26.00 | 2024-07-01 | 82 | 7 | 3 | Actual |
| 16897 | 454.00 | 2023-08-01 | 87 | 3 | 6 | Actual |
| 6194 | 36.00 | 2022-10-01 | 69 | 3 | 6 | Actual |
| 16269 | 166.72 | 2023-07-02 | 80 | 3 | 11 | Actual |
| 11300 | 360.00 | 2023-03-01 | 77 | 6 | 3 | Actual |
| 2879 | 213.00 | 2022-07-02 | 76 | 4 | 6 | Actual |
| 10446 | 440.00 | 2023-01-30 | 76 | 1 | 5 | Actual |
| 39354 | 53996.99 | 2025-04-01 | 14 | 7 | 13 | Actual |
| 37192 | 39969.00 | 2025-03-01 | 100 | 7 | 3 | Actual |
Generated 2025-05-31 23:44:29.902 UTC