[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5608 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15757 | 53289.00 | 2023-07-01 | 94 | 6 | 5 | Actual |
| 15022 | 819.00 | 2023-05-31 | 81 | 1 | 7 | Actual |
| 26919 | 49.00 | 2024-05-30 | 71 | 7 | 3 | Actual |
| 36799 | 79.48 | 2025-01-29 | 85 | 6 | 11 | Actual |
| 4926 | 7.00 | 2022-08-31 | 96 | 6 | 5 | Actual |
| 8024 | 42.00 | 2022-12-01 | 78 | 7 | 3 | Actual |
| 1226 | 82.00 | 2022-05-31 | 85 | 6 | 3 | Actual |
| 9152 | 7.00 | 2022-12-29 | 82 | 7 | 3 | Actual |
| 18322 | 37.99 | 2023-08-31 | 68 | 3 | 11 | Actual |
| 6105 | 200.00 | 2022-09-30 | 76 | 1 | 6 | Budget |
| 25842 | 203.00 | 2024-04-29 | 67 | 6 | 4 | Actual |
| 6571 | 655.64 | 2022-09-30 | 73 | 1 | 8 | Actual |
| 8851 | 310.18 | 2022-12-01 | 65 | 2 | 8 | Actual |
| 24450 | 208.21 | 2024-02-28 | 65 | 6 | 11 | Actual |
| 25312 | 24621.24 | 2024-03-30 | 8 | 7 | 8 | Actual |
| 2862 | 1400.00 | 2022-07-01 | 62 | 4 | 6 | Budget |
| 37847 | 312.47 | 2025-02-28 | 66 | 3 | 11 | Actual |
| 21439 | 6.08 | 2023-12-01 | 71 | 5 | 11 | Actual |
| 19897 | 320.00 | 2023-10-31 | 77 | 1 | 6 | Actual |
| 7325 | 527.00 | 2022-10-31 | 77 | 3 | 6 | Actual |
| 35998 | 23708.00 | 2025-01-29 | 20 | 7 | 3 | Actual |
| 22396 | 13.53 | 2023-12-29 | 82 | 3 | 11 | Actual |
| 19870 | 18249.00 | 2023-10-31 | 24 | 7 | 5 | Actual |
| 19060 | 59.00 | 2023-09-30 | 69 | 1 | 7 | Actual |
Generated 2025-05-30 05:43:08.257 UTC