[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 995 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17058 | 248.00 | 2023-08-01 | 67 | 6 | 7 | Actual |
| 29856 | 165.66 | 2024-07-31 | 84 | 1 | 11 | Actual |
| 15453 | 49.00 | 2023-06-01 | 97 | 6 | 12 | Actual |
| 11275 | 1600.00 | 2023-03-01 | 61 | 6 | 3 | Budget |
| 25281 | 432.91 | 2024-03-31 | 65 | 6 | 8 | Actual |
| 2120 | 485.94 | 2022-06-01 | 65 | 2 | 8 | Actual |
| 10967 | 374.00 | 2023-01-30 | 73 | 6 | 7 | Actual |
| 13021 | 110.00 | 2023-04-01 | 73 | 5 | 6 | Budget |
| 15390 | 9403.06 | 2023-06-01 | 40 | 7 | 11 | Actual |
| 4571 | 96.00 | 2022-09-01 | 74 | 6 | 3 | Actual |
| 25782 | 18.00 | 2024-04-30 | 69 | 7 | 3 | Actual |
| 24553 | 10.33 | 2024-02-29 | 87 | 2 | 12 | Actual |
| 9501 | 200.00 | 2022-12-30 | 66 | 2 | 6 | Budget |
| 11503 | 100.00 | 2023-03-01 | 85 | 6 | 4 | Budget |
| 34673 | 45.11 | 2024-12-01 | 82 | 1 | 13 | Actual |
| 36134 | 1005345.00 | 2025-01-30 | 46 | 7 | 4 | Actual |
| 7616 | 3200.00 | 2022-11-01 | 76 | 6 | 7 | Budget |
| 8752 | 169.00 | 2022-12-02 | 83 | 6 | 7 | Actual |
| 27932 | 948.64 | 2024-05-31 | 87 | 6 | 13 | Actual |
| 3325 | 90.00 | 2022-07-02 | 84 | 6 | 8 | Budget |
| 23821 | 51.00 | 2024-02-29 | 82 | 1 | 5 | Actual |
| 21341 | 49.70 | 2023-12-02 | 85 | 1 | 11 | Actual |
| 7506 | 217286.00 | 2022-11-01 | 4 | 7 | 6 | Actual |
| 6714 | 856968.56 | 2022-10-01 | 6 | 7 | 8 | Actual |
Generated 2025-05-31 22:20:57.720 UTC