[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5554 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14167 | 355.63 | 2023-04-30 | 73 | 6 | 8 | Actual |
| 10163 | 217.00 | 2023-01-29 | 65 | 6 | 3 | Actual |
| 17433 | 1349.72 | 2023-07-31 | 60 | 1 | 12 | Actual |
| 13180 | 200.00 | 2023-03-31 | 84 | 1 | 7 | Budget |
| 22812 | 383.00 | 2024-01-29 | 76 | 1 | 5 | Actual |
| 35889 | 139.85 | 2024-12-29 | 89 | 6 | 13 | Actual |
| 20429 | 2.00 | 2023-10-31 | 96 | 5 | 11 | Actual |
| 5071 | 70.00 | 2022-08-31 | 71 | 3 | 6 | Budget |
| 27126 | 237.00 | 2024-05-30 | 66 | 1 | 6 | Actual |
| 1528 | 31.00 | 2022-05-31 | 69 | 6 | 5 | Actual |
| 38019 | 93.31 | 2025-02-28 | 65 | 2 | 12 | Actual |
| 25357 | 335.87 | 2024-03-30 | 87 | 1 | 11 | Actual |
| 28800 | 7.14 | 2024-06-30 | 69 | 5 | 11 | Actual |
| 36716 | 145.44 | 2025-01-29 | 90 | 3 | 11 | Actual |
| 39284 | 213.54 | 2025-03-31 | 92 | 1 | 13 | Actual |
| 12520 | 30.00 | 2023-03-31 | 85 | 7 | 3 | Budget |
| 17084 | 404780.00 | 2023-07-31 | 4 | 7 | 7 | Actual |
| 11790 | 473.00 | 2023-02-28 | 66 | 3 | 6 | Actual |
| 22530 | 319.91 | 2023-12-29 | 61 | 6 | 12 | Actual |
| 12093 | 236.00 | 2023-02-28 | 73 | 6 | 7 | Actual |
| 39209 | 89.06 | 2025-03-31 | 71 | 6 | 12 | Actual |
| 19439 | 217577.15 | 2023-09-30 | 6 | 7 | 11 | Actual |
| 37973 | 10390.31 | 2025-02-28 | 24 | 7 | 11 | Actual |
| 10102 | 2600.00 | 2023-01-29 | 61 | 1 | 3 | Budget |
Generated 2025-05-30 10:47:17.850 UTC