[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1264 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35584 | 109.27 | 2024-12-29 | 78 | 4 | 11 | Actual |
| 5768 | 46.00 | 2022-09-30 | 68 | 7 | 3 | Actual |
| 17554 | 304.00 | 2023-08-31 | 68 | 1 | 3 | Actual |
| 6908 | 90.00 | 2022-10-31 | 81 | 7 | 3 | Budget |
| 36032 | 20.00 | 2025-01-29 | 82 | 7 | 3 | Actual |
| 27396 | 6062.00 | 2024-05-30 | 23 | 7 | 7 | Actual |
| 29491 | 56.00 | 2024-07-30 | 71 | 3 | 6 | Actual |
| 26815 | 9833.01 | 2024-04-29 | 40 | 7 | 13 | Actual |
| 34628 | 183858.44 | 2024-11-30 | 101 | 6 | 12 | Actual |
| 35119 | 55.00 | 2024-12-29 | 78 | 2 | 6 | Actual |
| 17009 | 24969.00 | 2023-07-31 | 33 | 7 | 6 | Actual |
| 4279 | 18866.00 | 2022-07-31 | 7 | 7 | 7 | Actual |
| 37961 | 482344.85 | 2025-02-28 | 6 | 7 | 11 | Actual |
| 38497 | 13.00 | 2025-03-31 | 96 | 6 | 5 | Actual |
| 9055 | 24.00 | 2022-12-29 | 69 | 6 | 3 | Actual |
| 24886 | 147.00 | 2024-03-30 | 83 | 6 | 5 | Actual |
| 18533 | 3680.61 | 2023-08-31 | 20 | 7 | 12 | Actual |
| 36800 | 448.64 | 2025-01-29 | 87 | 6 | 11 | Actual |
| 31736 | 3524.00 | 2024-09-29 | 61 | 3 | 6 | Actual |
| 3109 | 480.00 | 2022-07-01 | 65 | 6 | 7 | Budget |
| 4066 | 200.00 | 2022-07-31 | 87 | 5 | 6 | Budget |
| 38840 | 405.63 | 2025-03-31 | 89 | 1 | 8 | Actual |
| 16843 | 228.00 | 2023-07-31 | 89 | 1 | 6 | Actual |
| 30814 | 71000.00 | 2024-08-30 | 99 | 6 | 7 | Actual |
Generated 2025-05-30 11:13:49.078 UTC