[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 10013 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25215 | 2127483.00 | 2024-05-30 | 46 | 7 | 7 | Actual |
| 35233 | 470.00 | 2025-02-28 | 80 | 6 | 6 | Actual |
| 35131 | 5.00 | 2025-02-28 | 96 | 2 | 6 | Actual |
| 12063 | 19100.00 | 2023-04-30 | 52 | 6 | 7 | Budget |
| 10269 | 10.00 | 2023-03-31 | 82 | 7 | 3 | Actual |
| 17370 | 980.56 | 2023-09-30 | 54 | 6 | 11 | Actual |
| 32696 | 36558.00 | 2024-12-30 | 24 | 7 | 4 | Actual |
| 16546 | 507.00 | 2023-09-30 | 54 | 6 | 3 | Actual |
| 26314 | 288715.55 | 2024-06-29 | 12 | 2 | 8 | Actual |
| 2341 | 349.00 | 2022-08-31 | 80 | 6 | 3 | Actual |
| 4478 | 148737.19 | 2022-09-30 | 29 | 7 | 8 | Actual |
| 1908 | 92555.00 | 2022-07-31 | 21 | 7 | 6 | Actual |
| 18663 | 37.00 | 2023-11-30 | 85 | 7 | 3 | Actual |
| 38143 | 92.48 | 2025-04-30 | 71 | 2 | 13 | Actual |
| 28142 | 194.00 | 2024-08-30 | 85 | 6 | 4 | Actual |
| 31910 | 5352.00 | 2024-11-29 | 61 | 6 | 7 | Actual |
| 17536 | 26032.10 | 2023-09-30 | 31 | 7 | 12 | Actual |
| 9827 | 17700.00 | 2023-02-28 | 57 | 6 | 7 | Budget |
| 10666 | 468.00 | 2023-03-31 | 66 | 3 | 6 | Actual |
| 34342 | 232.68 | 2025-01-30 | 68 | 1 | 11 | Actual |
| 23277 | 32788.06 | 2024-03-30 | 7 | 7 | 8 | Actual |
| 36232 | 421.00 | 2025-03-31 | 65 | 1 | 6 | Actual |
| 4165 | 14172.00 | 2022-09-30 | 100 | 7 | 6 | Actual |
| 20895 | 34101.00 | 2024-01-31 | 19 | 7 | 5 | Actual |
Generated 2025-07-30 07:51:26.787 UTC