[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1122 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33567 | 2667.97 | 2024-10-30 | 63 | 6 | 13 | Actual |
| 19747 | 138.00 | 2023-10-31 | 78 | 6 | 4 | Actual |
| 16185 | 22798.48 | 2023-07-01 | 24 | 7 | 8 | Actual |
| 28627 | 26160.66 | 2024-06-30 | 63 | 6 | 8 | Actual |
| 27132 | 133.00 | 2024-05-30 | 74 | 1 | 6 | Actual |
| 24746 | 506.00 | 2024-03-30 | 66 | 1 | 4 | Actual |
| 4059 | 60.00 | 2022-07-31 | 83 | 5 | 6 | Budget |
| 13556 | 783049.00 | 2023-04-30 | 4 | 7 | 3 | Actual |
| 17814 | 134.00 | 2023-08-31 | 85 | 6 | 5 | Actual |
| 3533 | 200.00 | 2022-07-31 | 77 | 7 | 3 | Budget |
| 32427 | 180.20 | 2024-09-29 | 85 | 2 | 13 | Actual |
| 13734 | 158259.00 | 2023-04-30 | 12 | 2 | 5 | Actual |
| 26906 | 63730.00 | 2024-05-30 | 38 | 7 | 3 | Actual |
| 13163 | 272.00 | 2023-03-31 | 74 | 1 | 7 | Actual |
| 16871 | 84.00 | 2023-07-31 | 90 | 2 | 6 | Actual |
| 2711 | 57496.00 | 2022-07-01 | 46 | 7 | 5 | Actual |
| 22180 | 23927.00 | 2023-12-29 | 7 | 7 | 7 | Actual |
| 4021 | 210.00 | 2022-07-31 | 90 | 4 | 6 | Actual |
| 15666 | 409.00 | 2023-07-01 | 97 | 6 | 4 | Actual |
| 1778 | 410.00 | 2022-05-31 | 87 | 4 | 6 | Actual |
| 12399 | 4569.00 | 2023-03-31 | 57 | 6 | 3 | Actual |
| 37481 | 234.00 | 2025-02-28 | 89 | 4 | 6 | Actual |
| 12400 | 6400.00 | 2023-03-31 | 57 | 6 | 3 | Budget |
| 23727 | 634.00 | 2024-02-28 | 81 | 1 | 4 | Actual |
Generated 2025-05-30 08:14:43.399 UTC