[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1421 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29106 | 1520.58 | 2024-07-01 | 23 | 7 | 13 | Actual |
| 17614 | 735877.00 | 2023-09-01 | 6 | 7 | 3 | Actual |
| 25458 | 95.44 | 2024-03-31 | 77 | 5 | 11 | Actual |
| 8697 | 151.00 | 2022-12-02 | 89 | 1 | 7 | Actual |
| 10378 | 135.00 | 2023-01-30 | 83 | 6 | 4 | Actual |
| 36011 | 58875.00 | 2025-01-30 | 38 | 7 | 3 | Actual |
| 2775 | 11.00 | 2022-07-02 | 69 | 2 | 6 | Actual |
| 34545 | 69.91 | 2024-12-01 | 71 | 1 | 12 | Actual |
| 13226 | 163.00 | 2023-04-01 | 74 | 6 | 7 | Actual |
| 23630 | 655.00 | 2024-02-29 | 66 | 6 | 3 | Actual |
| 18383 | 15.65 | 2023-09-01 | 78 | 5 | 11 | Actual |
| 9283 | 7571.00 | 2022-12-30 | 8 | 7 | 4 | Actual |
| 19079 | 11.00 | 2023-10-01 | 96 | 1 | 7 | Actual |
| 35964 | 254.00 | 2025-01-30 | 68 | 6 | 3 | Actual |
| 28868 | 4462.54 | 2024-07-01 | 22 | 7 | 11 | Actual |
| 9652 | 40.00 | 2022-12-30 | 71 | 5 | 6 | Budget |
| 10910 | 197.00 | 2023-01-30 | 74 | 1 | 7 | Actual |
| 12464 | 43720.00 | 2023-04-01 | 19 | 7 | 3 | Actual |
| 4177 | 264.00 | 2022-08-01 | 67 | 1 | 7 | Actual |
| 17845 | 160287.00 | 2023-09-01 | 35 | 7 | 5 | Actual |
| 27678 | 235.87 | 2024-05-31 | 66 | 6 | 11 | Actual |
| 30060 | 96.51 | 2024-07-31 | 87 | 2 | 12 | Actual |
| 20775 | 219.00 | 2023-12-02 | 74 | 6 | 4 | Actual |
| 29661 | 31697.00 | 2024-07-31 | 63 | 6 | 7 | Actual |
Generated 2025-05-31 06:47:12.243 UTC