[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5853 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21666 | 185.00 | 2023-12-29 | 85 | 6 | 3 | Actual |
| 26113 | 53.00 | 2024-04-29 | 78 | 5 | 6 | Actual |
| 24724 | 323.00 | 2024-03-30 | 74 | 7 | 3 | Actual |
| 12950 | 550.00 | 2023-03-31 | 87 | 3 | 6 | Budget |
| 14176 | 145.02 | 2023-04-30 | 84 | 6 | 8 | Actual |
| 18545 | 46931.42 | 2023-08-31 | 37 | 7 | 12 | Actual |
| 13934 | 6.00 | 2023-04-30 | 96 | 5 | 6 | Actual |
| 6978 | 9687.00 | 2022-10-31 | 53 | 6 | 4 | Actual |
| 34156 | 21099.00 | 2024-11-30 | 57 | 6 | 7 | Actual |
| 4546 | 8706.00 | 2022-08-31 | 57 | 6 | 3 | Actual |
| 36915 | 43.31 | 2025-01-29 | 82 | 6 | 12 | Actual |
| 455 | 13062.00 | 2022-04-30 | 28 | 7 | 5 | Actual |
| 34349 | 231.61 | 2024-11-30 | 78 | 1 | 11 | Actual |
| 18104 | 720.00 | 2023-08-31 | 87 | 6 | 7 | Actual |
| 30314 | 560600.00 | 2024-08-30 | 6 | 7 | 3 | Actual |
| 34626 | 503.00 | 2024-11-30 | 97 | 6 | 12 | Actual |
| 20353 | 76.29 | 2023-10-31 | 66 | 3 | 11 | Actual |
| 20330 | 8.21 | 2023-10-31 | 71 | 2 | 11 | Actual |
| 31983 | 2182.94 | 2024-09-29 | 80 | 1 | 8 | Actual |
| 20414 | 57.14 | 2023-10-31 | 76 | 5 | 11 | Actual |
| 16625 | 99.00 | 2023-07-31 | 83 | 7 | 3 | Actual |
| 12239 | 84.42 | 2023-02-28 | 84 | 2 | 8 | Actual |
| 31968 | 26607.00 | 2024-09-29 | 100 | 7 | 7 | Actual |
| 10357 | 35.00 | 2023-01-29 | 69 | 6 | 4 | Actual |
Generated 2025-05-30 17:04:37.159 UTC