[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 481 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8612 | 100.00 | 2022-12-02 | 84 | 6 | 6 | Actual |
| 37359 | 47217.00 | 2025-03-01 | 19 | 7 | 5 | Actual |
| 23870 | 626521.00 | 2024-02-29 | 4 | 7 | 5 | Actual |
| 17733 | 465672.00 | 2023-09-01 | 6 | 7 | 4 | Actual |
| 28365 | 180.00 | 2024-07-01 | 74 | 4 | 6 | Actual |
| 25160 | 18200.00 | 2024-03-31 | 63 | 6 | 7 | Actual |
| 37305 | 240.00 | 2025-03-01 | 85 | 1 | 5 | Actual |
| 12018 | 1793.00 | 2023-03-01 | 62 | 1 | 7 | Actual |
| 36206 | 45980.00 | 2025-01-30 | 14 | 7 | 5 | Actual |
| 4614 | 4908.00 | 2022-09-01 | 23 | 7 | 3 | Actual |
| 3625 | 380.00 | 2022-08-01 | 66 | 6 | 4 | Budget |
| 26470 | 15.65 | 2024-04-30 | 69 | 3 | 11 | Actual |
| 32986 | 32302.00 | 2024-10-31 | 24 | 7 | 6 | Actual |
| 24021 | 18.00 | 2024-02-29 | 82 | 5 | 6 | Actual |
| 27644 | 115.65 | 2024-05-31 | 65 | 5 | 11 | Actual |
| 19142 | 28910.00 | 2023-10-01 | 40 | 7 | 7 | Actual |
| 30185 | 4662.74 | 2024-07-31 | 52 | 6 | 13 | Actual |
| 3385 | 60.00 | 2022-08-01 | 71 | 1 | 3 | Budget |
| 3339 | 430700.00 | 2022-07-02 | 101 | 6 | 8 | Budget |
| 19380 | 31.61 | 2023-10-01 | 67 | 5 | 11 | Actual |
| 8653 | 2510717.00 | 2022-12-02 | 43 | 7 | 6 | Actual |
| 8736 | 300.00 | 2022-12-02 | 73 | 6 | 7 | Actual |
| 22737 | 11605.00 | 2024-01-30 | 53 | 6 | 4 | Actual |
| 29383 | 294.00 | 2024-07-31 | 78 | 6 | 5 | Actual |
Generated 2025-05-31 22:27:32.886 UTC