[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1415 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21733 | 5896.00 | 2023-12-29 | 61 | 1 | 4 | Actual |
| 22551 | 58.21 | 2023-12-29 | 87 | 6 | 12 | Actual |
| 14857 | 151.00 | 2023-05-31 | 87 | 2 | 6 | Actual |
| 30661 | 13637.00 | 2024-08-30 | 60 | 5 | 6 | Actual |
| 10075 | 112606.21 | 2022-12-29 | 13 | 7 | 8 | Actual |
| 9740 | 164.00 | 2022-12-29 | 97 | 6 | 6 | Actual |
| 1298 | 6.00 | 2022-05-31 | 82 | 7 | 3 | Actual |
| 20104 | 336.00 | 2023-10-31 | 90 | 1 | 7 | Actual |
| 29870 | 103.95 | 2024-07-30 | 66 | 2 | 11 | Actual |
| 22296 | 716599.28 | 2023-12-29 | 101 | 6 | 8 | Actual |
| 1429 | 5862.00 | 2022-05-31 | 8 | 7 | 4 | Actual |
| 16185 | 22798.48 | 2023-07-01 | 24 | 7 | 8 | Actual |
| 2998 | 100.00 | 2022-07-01 | 84 | 6 | 6 | Budget |
| 31437 | 52000.00 | 2024-09-29 | 99 | 6 | 3 | Actual |
| 16170 | 34500.00 | 2023-07-01 | 99 | 6 | 8 | Actual |
| 7528 | 25020.00 | 2022-10-31 | 38 | 7 | 6 | Actual |
| 33671 | 263.00 | 2024-11-30 | 78 | 6 | 3 | Actual |
| 14342 | 73.10 | 2023-04-30 | 73 | 6 | 11 | Actual |
| 11774 | 94.00 | 2023-02-28 | 89 | 2 | 6 | Actual |
| 8432 | 325.00 | 2022-12-01 | 66 | 3 | 6 | Actual |
| 20802 | 14268.00 | 2023-12-01 | 18 | 7 | 4 | Actual |
| 552 | 40.00 | 2022-04-30 | 83 | 2 | 6 | Budget |
| 4137 | 217300.00 | 2022-07-31 | 101 | 6 | 6 | Budget |
| 9229 | 2300.00 | 2022-12-29 | 62 | 6 | 4 | Budget |
Generated 2025-05-30 04:33:39.510 UTC