[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5880 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19868 | 9272.00 | 2023-10-31 | 22 | 7 | 5 | Actual |
| 31090 | 289.06 | 2024-08-30 | 74 | 6 | 11 | Actual |
| 10187 | 393.00 | 2023-01-29 | 80 | 6 | 3 | Actual |
| 17998 | 23.00 | 2023-08-31 | 69 | 6 | 6 | Actual |
| 2899 | 210.00 | 2022-07-01 | 90 | 4 | 6 | Actual |
| 6297 | 200.00 | 2022-09-30 | 77 | 5 | 6 | Budget |
| 14409 | 8.21 | 2023-04-30 | 84 | 1 | 12 | Actual |
| 1345 | 650.00 | 2022-05-31 | 81 | 1 | 4 | Actual |
| 39370 | 40086.21 | 2025-03-31 | 37 | 7 | 13 | Actual |
| 15668 | 131005.00 | 2023-07-01 | 101 | 6 | 4 | Actual |
| 7944 | 353.00 | 2022-12-01 | 77 | 6 | 3 | Actual |
| 18478 | 3.95 | 2023-08-31 | 82 | 1 | 12 | Actual |
| 11655 | 557639.00 | 2023-02-28 | 101 | 6 | 5 | Actual |
| 23419 | 5.01 | 2024-01-29 | 69 | 5 | 11 | Actual |
| 15373 | 3795.51 | 2023-05-31 | 18 | 7 | 11 | Actual |
| 29198 | 20974.00 | 2024-07-30 | 22 | 7 | 3 | Actual |
| 37102 | 7647.00 | 2025-02-28 | 53 | 6 | 3 | Actual |
| 9766 | 24312.00 | 2022-12-29 | 38 | 7 | 6 | Actual |
| 25865 | 1052.00 | 2024-04-29 | 97 | 6 | 4 | Actual |
| 29247 | 666.00 | 2024-07-30 | 67 | 1 | 4 | Actual |
| 28331 | 2849.00 | 2024-06-30 | 62 | 3 | 6 | Actual |
| 20379 | 92.25 | 2023-10-31 | 65 | 4 | 11 | Actual |
| 26017 | 452.00 | 2024-04-29 | 92 | 1 | 6 | Actual |
| 24251 | 237.45 | 2024-02-28 | 67 | 6 | 8 | Actual |
Generated 2025-05-30 10:50:25.099 UTC