[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4535 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18209 | 55.63 | 2023-08-31 | 69 | 6 | 8 | Actual |
| 3440 | 100.00 | 2022-07-31 | 67 | 6 | 3 | Budget |
| 28395 | 320.00 | 2024-06-30 | 80 | 5 | 6 | Actual |
| 22680 | 22245.00 | 2024-01-29 | 60 | 7 | 3 | Actual |
| 17965 | 59.00 | 2023-08-31 | 67 | 5 | 6 | Actual |
| 17254 | 190.12 | 2023-07-31 | 90 | 1 | 11 | Actual |
| 34319 | 16210.47 | 2024-11-30 | 22 | 7 | 8 | Actual |
| 26162 | 338062.00 | 2024-04-29 | 4 | 7 | 6 | Actual |
| 22605 | 351.00 | 2024-01-29 | 83 | 1 | 3 | Actual |
| 30224 | 74365.80 | 2024-07-30 | 13 | 7 | 13 | Actual |
| 10840 | 280.00 | 2023-01-29 | 81 | 6 | 6 | Budget |
| 6116 | 107.00 | 2022-09-30 | 83 | 1 | 6 | Actual |
| 13293 | 658.67 | 2023-03-31 | 66 | 1 | 8 | Actual |
| 11905 | 127.00 | 2023-02-28 | 81 | 5 | 6 | Actual |
| 31425 | 62.00 | 2024-09-29 | 82 | 6 | 3 | Actual |
| 23391 | 53.95 | 2024-01-29 | 68 | 4 | 11 | Actual |
| 23687 | 156.00 | 2024-02-28 | 65 | 7 | 3 | Actual |
| 18884 | 10649.00 | 2023-09-30 | 60 | 2 | 6 | Actual |
| 39245 | 10105.20 | 2025-03-31 | 24 | 7 | 12 | Actual |
| 24742 | 57722.00 | 2024-03-30 | 60 | 1 | 4 | Actual |
| 31428 | 172.00 | 2024-09-29 | 85 | 6 | 3 | Actual |
| 19687 | 265.00 | 2023-10-31 | 81 | 7 | 3 | Actual |
| 5514 | 380.00 | 2022-08-31 | 87 | 2 | 8 | Budget |
| 10859 | 47500.00 | 2023-01-29 | 99 | 6 | 6 | Actual |
Generated 2025-05-30 23:39:38.531 UTC