[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4882 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33931 | 370.00 | 2025-01-30 | 65 | 1 | 6 | Actual |
| 3870 | 110.00 | 2022-09-30 | 84 | 1 | 6 | Actual |
| 14054 | 214.00 | 2023-06-30 | 84 | 6 | 7 | Actual |
| 23659 | 18285.00 | 2024-04-29 | 7 | 7 | 3 | Actual |
| 30443 | 81405.00 | 2024-10-30 | 21 | 7 | 4 | Actual |
| 37435 | 2643.00 | 2025-04-30 | 61 | 3 | 6 | Actual |
| 8881 | 90.00 | 2023-01-31 | 84 | 2 | 8 | Budget |
| 21937 | 148.00 | 2024-02-28 | 89 | 1 | 6 | Actual |
| 38606 | 537.00 | 2025-05-31 | 90 | 3 | 6 | Actual |
| 16216 | 24.16 | 2023-08-31 | 82 | 1 | 11 | Actual |
| 16376 | 6801.95 | 2023-08-31 | 8 | 7 | 11 | Actual |
| 7238 | 136.00 | 2022-12-31 | 83 | 1 | 6 | Actual |
| 11075 | 9.00 | 2023-03-31 | 96 | 1 | 8 | Actual |
| 35603 | 27.36 | 2025-02-28 | 67 | 5 | 11 | Actual |
| 8354 | 550.00 | 2023-01-31 | 80 | 1 | 6 | Budget |
| 3563 | 650.00 | 2022-09-30 | 65 | 1 | 4 | Budget |
| 16818 | 23293.00 | 2023-09-30 | 40 | 7 | 5 | Actual |
| 17600 | 237.00 | 2023-10-31 | 83 | 6 | 3 | Actual |
| 5649 | 113.00 | 2022-11-30 | 83 | 1 | 3 | Actual |
| 26058 | 101.00 | 2024-06-29 | 74 | 3 | 6 | Actual |
| 16495 | 3795.51 | 2023-08-31 | 18 | 7 | 12 | Actual |
| 31407 | 43953.00 | 2024-11-29 | 60 | 6 | 3 | Actual |
| 21735 | 528.00 | 2024-02-28 | 65 | 1 | 4 | Actual |
| 37880 | 219.91 | 2025-04-30 | 74 | 4 | 11 | Actual |
Generated 2025-07-30 13:08:05.093 UTC