[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3799 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3628 | 200.00 | 2022-07-31 | 67 | 6 | 4 | Budget |
| 20192 | 328.36 | 2023-10-31 | 83 | 1 | 8 | Actual |
| 36846 | 39.06 | 2025-01-29 | 71 | 1 | 12 | Actual |
| 39063 | 49.70 | 2025-03-31 | 81 | 5 | 11 | Actual |
| 13679 | 16921.00 | 2023-04-30 | 7 | 7 | 4 | Actual |
| 32763 | 282.00 | 2024-10-30 | 83 | 6 | 5 | Actual |
| 6992 | 616.00 | 2022-10-31 | 65 | 6 | 4 | Actual |
| 15828 | 39.00 | 2023-07-01 | 76 | 2 | 6 | Actual |
| 37573 | 3742422.00 | 2025-02-28 | 43 | 7 | 6 | Actual |
| 24348 | 72.04 | 2024-02-28 | 81 | 2 | 11 | Actual |
| 25553 | 2.89 | 2024-03-30 | 82 | 1 | 12 | Actual |
| 5069 | 105.00 | 2022-08-31 | 68 | 3 | 6 | Actual |
| 11613 | 380.00 | 2023-02-28 | 66 | 6 | 5 | Budget |
| 34397 | 84.80 | 2024-11-30 | 68 | 3 | 11 | Actual |
| 35290 | 1646.00 | 2024-12-29 | 80 | 1 | 7 | Actual |
| 7701 | 1058.68 | 2022-10-31 | 80 | 1 | 8 | Actual |
| 33794 | 69.00 | 2024-11-30 | 82 | 6 | 4 | Actual |
| 14723 | 173.00 | 2023-05-31 | 68 | 1 | 5 | Actual |
| 14357 | 180.55 | 2023-04-30 | 92 | 6 | 11 | Actual |
| 28107 | 444.00 | 2024-06-30 | 84 | 1 | 4 | Actual |
| 22826 | 297.00 | 2024-01-29 | 94 | 1 | 5 | Actual |
| 15782 | 152352.00 | 2023-07-01 | 35 | 7 | 5 | Actual |
| 28347 | 146.00 | 2024-06-30 | 84 | 3 | 6 | Actual |
| 23297 | 33872.92 | 2024-01-29 | 38 | 7 | 8 | Actual |
Generated 2025-05-30 23:54:52.785 UTC