[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4317 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28725 | 66.72 | 2024-07-01 | 78 | 2 | 11 | Actual |
| 33468 | 136.93 | 2024-10-31 | 85 | 6 | 12 | Actual |
| 4907 | 749.00 | 2022-09-01 | 80 | 6 | 5 | Actual |
| 22476 | 35733.34 | 2023-12-30 | 15 | 7 | 11 | Actual |
| 38081 | 345386.98 | 2025-03-01 | 6 | 7 | 12 | Actual |
| 3948 | 70.00 | 2022-08-01 | 71 | 3 | 6 | Budget |
| 15928 | 20495.00 | 2023-07-02 | 60 | 6 | 6 | Actual |
| 27962 | 52758.38 | 2024-05-31 | 37 | 7 | 13 | Actual |
| 38652 | 21.00 | 2025-04-01 | 82 | 5 | 6 | Actual |
| 10111 | 127.00 | 2023-01-30 | 68 | 1 | 3 | Actual |
| 4415 | 12848.29 | 2022-08-01 | 63 | 6 | 8 | Actual |
| 8455 | 40.00 | 2022-12-02 | 82 | 3 | 6 | Budget |
| 32997 | 42432.00 | 2024-10-31 | 40 | 7 | 6 | Actual |
| 27168 | 37.00 | 2024-05-31 | 85 | 2 | 6 | Actual |
| 34005 | 479.00 | 2024-12-01 | 90 | 3 | 6 | Actual |
| 21018 | 247.00 | 2023-12-02 | 90 | 4 | 6 | Actual |
| 38121 | 148.62 | 2025-03-01 | 78 | 1 | 13 | Actual |
| 33434 | 19.91 | 2024-10-31 | 85 | 2 | 12 | Actual |
| 15150 | 188.96 | 2023-06-01 | 90 | 2 | 8 | Actual |
| 33939 | 289.00 | 2024-12-01 | 76 | 1 | 6 | Actual |
| 4456 | 261.69 | 2022-08-01 | 92 | 6 | 8 | Actual |
| 182 | 48.00 | 2022-05-01 | 89 | 7 | 3 | Actual |
| 11295 | 166.00 | 2023-03-01 | 73 | 6 | 3 | Actual |
| 16268 | 48.63 | 2023-07-02 | 78 | 3 | 11 | Actual |
Generated 2025-05-31 22:03:09.144 UTC