[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3815 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23629 | 720.00 | 2024-02-28 | 65 | 6 | 3 | Actual |
| 30813 | 1992.00 | 2024-08-30 | 97 | 6 | 7 | Actual |
| 28445 | 14675.00 | 2024-06-30 | 7 | 7 | 6 | Actual |
| 35198 | 197.00 | 2024-12-29 | 77 | 5 | 6 | Actual |
| 29816 | 320076.74 | 2024-07-30 | 15 | 7 | 8 | Actual |
| 4486 | 59814.32 | 2022-07-31 | 39 | 7 | 8 | Actual |
| 29287 | 414.00 | 2024-07-30 | 74 | 6 | 4 | Actual |
| 34737 | 113.53 | 2024-11-30 | 89 | 6 | 13 | Actual |
| 8776 | 9604.00 | 2022-12-01 | 18 | 7 | 7 | Actual |
| 1787 | 9700.00 | 2022-05-31 | 60 | 5 | 6 | Budget |
| 16633 | 40.00 | 2023-07-31 | 94 | 7 | 3 | Actual |
| 36789 | 260.34 | 2025-01-29 | 73 | 6 | 11 | Actual |
| 1062 | 25.32 | 2022-04-30 | 69 | 6 | 8 | Actual |
| 33864 | 30615.00 | 2024-11-30 | 52 | 6 | 5 | Actual |
| 27082 | 162.00 | 2024-05-30 | 84 | 6 | 5 | Actual |
| 3452 | 703.00 | 2022-07-31 | 76 | 6 | 3 | Actual |
| 6980 | 46600.00 | 2022-10-31 | 56 | 6 | 4 | Budget |
| 21363 | 45.44 | 2023-12-01 | 78 | 2 | 11 | Actual |
| 34937 | 591.00 | 2024-12-29 | 73 | 6 | 4 | Actual |
| 17794 | 4970.00 | 2023-08-31 | 61 | 6 | 5 | Actual |
| 4537 | 11.00 | 2022-08-31 | 96 | 1 | 3 | Actual |
| 4300 | 34084.00 | 2022-07-31 | 39 | 7 | 7 | Actual |
| 14450 | 45.44 | 2023-04-30 | 63 | 6 | 12 | Actual |
| 30801 | 780.00 | 2024-08-30 | 81 | 6 | 7 | Actual |
Generated 2025-05-30 16:47:13.241 UTC