[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1445 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17829 | 102065.00 | 2023-08-31 | 13 | 7 | 5 | Actual |
| 7702 | 655.64 | 2022-10-31 | 81 | 1 | 8 | Actual |
| 31975 | 488.97 | 2024-09-29 | 68 | 1 | 8 | Actual |
| 30792 | 59.00 | 2024-08-30 | 69 | 6 | 7 | Actual |
| 32705 | 50984.00 | 2024-10-30 | 38 | 7 | 4 | Actual |
| 35883 | 457.40 | 2024-12-29 | 81 | 6 | 13 | Actual |
| 24288 | 11592.21 | 2024-02-28 | 22 | 7 | 8 | Actual |
| 26575 | 227.36 | 2024-04-29 | 92 | 6 | 11 | Actual |
| 34583 | 35.87 | 2024-11-30 | 84 | 2 | 12 | Actual |
| 19108 | 900.00 | 2023-09-30 | 87 | 6 | 7 | Actual |
| 37290 | 1105.00 | 2025-02-28 | 66 | 1 | 5 | Actual |
| 14456 | 6.08 | 2023-04-30 | 71 | 6 | 12 | Actual |
| 35586 | 250.76 | 2024-12-29 | 81 | 4 | 11 | Actual |
| 28162 | 19558.00 | 2024-06-30 | 20 | 7 | 4 | Actual |
| 19667 | 42959.00 | 2023-10-31 | 38 | 7 | 3 | Actual |
| 38991 | 160.34 | 2025-03-31 | 92 | 2 | 11 | Actual |
| 32341 | 153.95 | 2024-09-29 | 84 | 6 | 12 | Actual |
| 19380 | 31.61 | 2023-09-30 | 67 | 5 | 11 | Actual |
| 1928 | 3100.00 | 2022-05-31 | 61 | 1 | 7 | Budget |
| 22730 | 436.00 | 2024-01-29 | 90 | 1 | 4 | Actual |
| 7073 | 399.00 | 2022-10-31 | 65 | 1 | 5 | Actual |
| 14703 | 22187.00 | 2023-05-31 | 28 | 7 | 4 | Actual |
| 26055 | 26.00 | 2024-04-29 | 69 | 3 | 6 | Actual |
| 5619 | 1500.00 | 2022-09-30 | 62 | 1 | 3 | Budget |
Generated 2025-05-30 13:41:34.127 UTC