[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 850 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5771 | 16.00 | 2022-11-30 | 71 | 7 | 3 | Actual |
| 17595 | 950.00 | 2023-10-31 | 77 | 6 | 3 | Actual |
| 18399 | 53.95 | 2023-10-31 | 54 | 6 | 11 | Actual |
| 15872 | 1786.00 | 2023-08-31 | 61 | 4 | 6 | Actual |
| 31246 | 45477.14 | 2024-10-30 | 31 | 7 | 12 | Actual |
| 32410 | 1904.80 | 2024-11-29 | 62 | 2 | 13 | Actual |
| 37881 | 226.30 | 2025-04-30 | 76 | 4 | 11 | Actual |
| 38442 | 234.00 | 2025-05-31 | 68 | 1 | 5 | Actual |
| 8227 | 156.00 | 2023-01-31 | 89 | 1 | 5 | Actual |
| 30278 | 309.00 | 2024-10-30 | 54 | 6 | 3 | Actual |
| 12277 | 48.05 | 2023-04-30 | 71 | 6 | 8 | Actual |
| 766 | 3350.00 | 2022-06-30 | 94 | 6 | 6 | Actual |
| 39394 | 6901.00 | 2025-06-29 | 93 | 7 | 8 | Actual |
| 23156 | 772427.00 | 2024-03-30 | 6 | 7 | 7 | Actual |
| 11219 | 2600.00 | 2023-04-30 | 61 | 1 | 3 | Budget |
| 36085 | 152.00 | 2025-03-31 | 71 | 6 | 4 | Actual |
| 18858 | 2372.00 | 2023-11-30 | 61 | 1 | 6 | Actual |
| 19655 | 80376.00 | 2023-12-31 | 21 | 7 | 3 | Actual |
| 32573 | 101756.00 | 2024-12-30 | 21 | 7 | 3 | Actual |
| 4929 | 433300.00 | 2022-10-31 | 101 | 6 | 5 | Budget |
| 9540 | 812721.00 | 2023-02-28 | 10 | 3 | 6 | Actual |
| 14571 | 695179.00 | 2023-07-31 | 6 | 7 | 3 | Actual |
| 36640 | 3313.59 | 2025-03-31 | 61 | 1 | 11 | Actual |
| 35309 | 63388.00 | 2025-02-28 | 60 | 6 | 7 | Actual |
Generated 2025-07-30 08:34:16.773 UTC