[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4218 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1407 | 44.00 | 2022-05-31 | 82 | 6 | 4 | Actual |
| 28160 | 19756.00 | 2024-06-30 | 18 | 7 | 4 | Actual |
| 15255 | 3.95 | 2023-05-31 | 69 | 2 | 11 | Actual |
| 12808 | 37080.00 | 2023-03-31 | 39 | 7 | 5 | Actual |
| 14064 | 64000.00 | 2023-04-30 | 99 | 6 | 7 | Actual |
| 10368 | 650.00 | 2023-01-29 | 77 | 6 | 4 | Budget |
| 18185 | 385.94 | 2023-08-31 | 81 | 2 | 8 | Actual |
| 18280 | 55.02 | 2023-08-31 | 85 | 1 | 11 | Actual |
| 32073 | 6693.63 | 2024-09-29 | 23 | 7 | 8 | Actual |
| 2012 | 200.00 | 2022-05-31 | 78 | 6 | 7 | Budget |
| 13332 | 145656.83 | 2023-03-31 | 12 | 2 | 8 | Actual |
| 29545 | 123.00 | 2024-07-30 | 74 | 5 | 6 | Actual |
| 6112 | 302.00 | 2022-09-30 | 81 | 1 | 6 | Actual |
| 23387 | 1117.80 | 2024-01-29 | 62 | 4 | 11 | Actual |
| 38572 | 17.00 | 2025-03-31 | 82 | 2 | 6 | Actual |
| 22300 | 19331.74 | 2023-12-29 | 8 | 7 | 8 | Actual |
| 9367 | 2200.00 | 2022-12-29 | 62 | 6 | 5 | Budget |
| 9727 | 88.00 | 2022-12-29 | 83 | 6 | 6 | Actual |
| 9080 | 70.00 | 2022-12-29 | 85 | 6 | 3 | Budget |
| 35645 | 555.02 | 2024-12-29 | 80 | 6 | 11 | Actual |
| 15342 | 14.59 | 2023-05-31 | 69 | 6 | 11 | Actual |
| 804 | 3100.00 | 2022-04-30 | 61 | 1 | 7 | Budget |
| 23143 | 232.00 | 2024-01-29 | 84 | 6 | 7 | Actual |
| 4716 | 1080.00 | 2022-08-31 | 87 | 1 | 4 | Actual |
Generated 2025-05-30 13:22:04.660 UTC