[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1433 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13003 | 7.00 | 2023-03-31 | 96 | 4 | 6 | Actual |
| 19479 | 6.08 | 2023-09-30 | 78 | 1 | 12 | Actual |
| 3519 | 60.00 | 2022-07-31 | 67 | 7 | 3 | Budget |
| 36395 | 632.00 | 2025-01-29 | 97 | 6 | 6 | Actual |
| 16233 | 17.78 | 2023-07-01 | 67 | 2 | 11 | Actual |
| 35823 | 229.33 | 2024-12-29 | 81 | 1 | 13 | Actual |
| 21967 | 129.00 | 2023-12-29 | 92 | 2 | 6 | Actual |
| 35265 | 41631.00 | 2024-12-29 | 32 | 7 | 6 | Actual |
| 29792 | 1002.61 | 2024-07-30 | 77 | 6 | 8 | Actual |
| 9161 | 90.00 | 2022-12-29 | 87 | 7 | 3 | Actual |
| 382 | 21575.00 | 2022-04-30 | 56 | 6 | 5 | Actual |
| 23694 | 386.00 | 2024-02-28 | 74 | 7 | 3 | Actual |
| 1184 | 67900.00 | 2022-05-31 | 56 | 6 | 3 | Budget |
| 28916 | 67.78 | 2024-06-30 | 65 | 2 | 12 | Actual |
| 18944 | 66.00 | 2023-09-30 | 68 | 4 | 6 | Actual |
| 34289 | 5029.96 | 2024-11-30 | 76 | 6 | 8 | Actual |
| 6749 | 532.00 | 2022-10-31 | 66 | 1 | 3 | Actual |
| 24786 | 250.00 | 2024-03-30 | 74 | 6 | 4 | Actual |
| 6763 | 280.00 | 2022-10-31 | 76 | 1 | 3 | Budget |
| 19140 | 33140.00 | 2023-09-30 | 38 | 7 | 7 | Actual |
| 27661 | 149.70 | 2024-05-30 | 87 | 5 | 11 | Actual |
| 29894 | 2068.88 | 2024-07-30 | 61 | 3 | 11 | Actual |
| 19155 | 714.73 | 2023-09-30 | 73 | 1 | 8 | Actual |
| 27023 | 267310.00 | 2024-05-30 | 35 | 7 | 4 | Actual |
Generated 2025-05-30 06:10:18.929 UTC