[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3785 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12555 | 950.00 | 2023-04-01 | 77 | 1 | 4 | Budget |
| 26583 | 6566.84 | 2024-04-30 | 7 | 7 | 11 | Actual |
| 22197 | 57235.00 | 2023-12-30 | 34 | 7 | 7 | Actual |
| 37676 | 166.24 | 2025-03-01 | 71 | 1 | 8 | Actual |
| 985 | 352.60 | 2022-05-01 | 90 | 1 | 8 | Actual |
| 1362 | 88280.00 | 2022-06-01 | 12 | 2 | 4 | Actual |
| 38667 | 23714.00 | 2025-04-01 | 60 | 6 | 6 | Actual |
| 22866 | 564811.00 | 2024-01-30 | 6 | 7 | 5 | Actual |
| 34133 | 861.00 | 2024-12-01 | 73 | 1 | 7 | Actual |
| 23793 | 59928.00 | 2024-02-29 | 31 | 7 | 4 | Actual |
| 1300 | 30.00 | 2022-06-01 | 83 | 7 | 3 | Budget |
| 17069 | 488.00 | 2023-08-01 | 81 | 6 | 7 | Actual |
| 32594 | 167.00 | 2024-10-31 | 66 | 7 | 3 | Actual |
| 12573 | 290.00 | 2023-04-01 | 90 | 1 | 4 | Actual |
| 19247 | 12972.53 | 2023-10-01 | 20 | 7 | 8 | Actual |
| 18319 | 106.08 | 2023-09-01 | 65 | 3 | 11 | Actual |
| 401 | 189.00 | 2022-05-01 | 68 | 6 | 5 | Actual |
| 7206 | 24336.00 | 2022-11-01 | 60 | 1 | 6 | Actual |
| 5900 | 100.00 | 2022-10-01 | 85 | 6 | 4 | Budget |
| 24760 | 189.00 | 2024-03-31 | 84 | 1 | 4 | Actual |
| 4949 | 17262.00 | 2022-09-01 | 33 | 7 | 5 | Actual |
| 14967 | 79.00 | 2023-06-01 | 83 | 6 | 6 | Actual |
| 17326 | 180.55 | 2023-08-01 | 77 | 4 | 11 | Actual |
| 11707 | 286.00 | 2023-03-01 | 76 | 1 | 6 | Actual |
Generated 2025-05-31 22:06:38.405 UTC