[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1322 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12621 | 831.00 | 2023-03-31 | 80 | 6 | 4 | Actual |
| 30348 | 39.00 | 2024-08-30 | 71 | 7 | 3 | Actual |
| 22624 | 14467.00 | 2024-01-29 | 63 | 6 | 3 | Actual |
| 25382 | 13.53 | 2024-03-30 | 83 | 2 | 11 | Actual |
| 35170 | 133.00 | 2024-12-29 | 74 | 4 | 6 | Actual |
| 15208 | 74910.05 | 2023-05-31 | 31 | 7 | 8 | Actual |
| 12496 | 30.00 | 2023-03-31 | 68 | 7 | 3 | Budget |
| 29870 | 103.95 | 2024-07-30 | 66 | 2 | 11 | Actual |
| 178 | 20.00 | 2022-04-30 | 85 | 7 | 3 | Budget |
| 9702 | 96.00 | 2022-12-29 | 67 | 6 | 6 | Actual |
| 15978 | 31149.00 | 2023-07-01 | 34 | 7 | 6 | Actual |
| 23267 | 196.54 | 2024-01-29 | 90 | 6 | 8 | Actual |
| 14797 | 138270.00 | 2023-05-31 | 29 | 7 | 5 | Actual |
| 973 | 779.88 | 2022-04-30 | 81 | 1 | 8 | Actual |
| 6958 | 63.00 | 2022-10-31 | 82 | 1 | 4 | Actual |
| 4878 | 3360.00 | 2022-08-31 | 61 | 6 | 5 | Actual |
| 16930 | 1224.00 | 2023-07-31 | 61 | 5 | 6 | Actual |
| 16848 | 53087.00 | 2023-07-31 | 12 | 2 | 6 | Actual |
| 2981 | 220.00 | 2022-07-01 | 73 | 6 | 6 | Budget |
| 18752 | 55133.00 | 2023-09-30 | 31 | 7 | 4 | Actual |
| 506 | 118.00 | 2022-04-30 | 84 | 1 | 6 | Actual |
| 14271 | 11.40 | 2023-04-30 | 94 | 2 | 11 | Actual |
| 22760 | 121.00 | 2024-01-29 | 83 | 6 | 4 | Actual |
| 32628 | 401.00 | 2024-10-30 | 74 | 1 | 4 | Actual |
Generated 2025-05-30 23:34:09.371 UTC