[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5865 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6371 | 64.00 | 2022-09-30 | 85 | 6 | 6 | Actual |
| 35248 | 247827.00 | 2024-12-29 | 4 | 7 | 6 | Actual |
| 5110 | 200.00 | 2022-08-31 | 65 | 4 | 6 | Budget |
| 21651 | 240.00 | 2023-12-29 | 67 | 6 | 3 | Actual |
| 14085 | 56840.00 | 2023-04-30 | 34 | 7 | 7 | Actual |
| 12982 | 100.00 | 2023-03-31 | 78 | 4 | 6 | Budget |
| 30603 | 207.00 | 2024-08-30 | 90 | 2 | 6 | Actual |
| 9572 | 401.00 | 2022-12-29 | 81 | 3 | 6 | Actual |
| 4904 | 579.00 | 2022-08-31 | 77 | 6 | 5 | Actual |
| 5286 | 247704.00 | 2022-08-31 | 46 | 7 | 6 | Actual |
| 34125 | 9628.00 | 2024-11-30 | 61 | 1 | 7 | Actual |
| 31915 | 360.00 | 2024-09-29 | 67 | 6 | 7 | Actual |
| 3159 | 92181.00 | 2022-07-01 | 13 | 7 | 7 | Actual |
| 25842 | 203.00 | 2024-04-29 | 67 | 6 | 4 | Actual |
| 6267 | 380.00 | 2022-09-30 | 87 | 4 | 6 | Budget |
| 11662 | 49581.00 | 2023-02-28 | 14 | 7 | 5 | Actual |
| 32878 | 104.00 | 2024-10-30 | 85 | 3 | 6 | Actual |
| 26998 | 43577.00 | 2024-05-30 | 94 | 6 | 4 | Actual |
| 3861 | 153.00 | 2022-07-31 | 78 | 1 | 6 | Actual |
| 24053 | 19.00 | 2024-02-28 | 82 | 6 | 6 | Actual |
| 27447 | 64.72 | 2024-05-30 | 69 | 2 | 8 | Actual |
| 36500 | 18324.00 | 2025-01-29 | 20 | 7 | 7 | Actual |
| 2235 | 71511.50 | 2022-05-31 | 21 | 7 | 8 | Actual |
| 5124 | 174.00 | 2022-08-31 | 76 | 4 | 6 | Actual |
Generated 2025-05-30 11:07:35.337 UTC