[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5832 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3459 | 382.00 | 2022-07-31 | 80 | 6 | 3 | Actual |
| 13495 | 1173.00 | 2023-04-30 | 66 | 1 | 3 | Actual |
| 33648 | 50.00 | 2024-11-30 | 94 | 1 | 3 | Actual |
| 19959 | 88.00 | 2023-10-31 | 85 | 3 | 6 | Actual |
| 26793 | 6076.80 | 2024-04-29 | 7 | 7 | 13 | Actual |
| 26238 | 7818.00 | 2024-04-29 | 76 | 6 | 7 | Actual |
| 4245 | 200.00 | 2022-07-31 | 74 | 6 | 7 | Budget |
| 3019 | 34211.00 | 2022-07-01 | 14 | 7 | 6 | Actual |
| 13378 | 208.66 | 2023-03-31 | 94 | 2 | 8 | Actual |
| 15524 | 220.00 | 2023-07-01 | 68 | 6 | 3 | Actual |
| 10001 | 269.27 | 2022-12-29 | 90 | 2 | 8 | Actual |
| 23882 | 3752.00 | 2024-02-28 | 23 | 7 | 5 | Actual |
| 6137 | 133.00 | 2022-09-30 | 65 | 2 | 6 | Actual |
| 3941 | 280.00 | 2022-07-31 | 66 | 3 | 6 | Budget |
| 27532 | 33666.28 | 2024-05-30 | 60 | 1 | 11 | Actual |
| 23887 | 22550.00 | 2024-02-28 | 32 | 7 | 5 | Actual |
| 32775 | 194213.00 | 2024-10-30 | 101 | 6 | 5 | Actual |
| 10625 | 25.00 | 2023-01-29 | 71 | 2 | 6 | Actual |
| 24093 | 19414.00 | 2024-02-28 | 100 | 7 | 6 | Actual |
| 13614 | 4770.00 | 2023-04-30 | 61 | 1 | 4 | Actual |
| 39024 | 443.32 | 2025-03-31 | 65 | 4 | 11 | Actual |
| 17368 | 709.28 | 2023-07-31 | 52 | 6 | 11 | Actual |
| 5963 | 380.00 | 2022-09-30 | 76 | 1 | 5 | Budget |
| 29011 | 132.83 | 2024-06-30 | 68 | 1 | 13 | Actual |
Generated 2025-05-30 11:12:10.362 UTC