[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1460 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23341 | 164.59 | 2024-01-30 | 74 | 2 | 11 | Actual |
| 21173 | 826426.00 | 2023-12-02 | 101 | 6 | 7 | Actual |
| 18634 | 42540.00 | 2023-10-01 | 32 | 7 | 3 | Actual |
| 15283 | 13.53 | 2023-06-01 | 71 | 3 | 11 | Actual |
| 33373 | 9088.16 | 2024-10-31 | 28 | 7 | 11 | Actual |
| 25879 | 16948.00 | 2024-04-30 | 22 | 7 | 4 | Actual |
| 4118 | 30.00 | 2022-08-01 | 82 | 6 | 6 | Budget |
| 12730 | 29300.00 | 2023-04-01 | 60 | 6 | 5 | Budget |
| 33196 | 15890.77 | 2024-10-31 | 22 | 7 | 8 | Actual |
| 14244 | 6.00 | 2023-05-01 | 96 | 1 | 11 | Actual |
| 29326 | 62775.00 | 2024-07-31 | 34 | 7 | 4 | Actual |
| 26389 | 16051.38 | 2024-04-30 | 22 | 7 | 8 | Actual |
| 33914 | 25862.00 | 2024-12-01 | 28 | 7 | 5 | Actual |
| 6297 | 200.00 | 2022-10-01 | 77 | 5 | 6 | Budget |
| 21813 | 31388.00 | 2023-12-30 | 32 | 7 | 4 | Actual |
| 34780 | 101.00 | 2024-12-30 | 69 | 1 | 3 | Actual |
| 13482 | 3310.50 | 2023-04-30 | 85 | 7 | 6 | Actual |
| 22013 | 22.00 | 2023-12-30 | 82 | 4 | 6 | Actual |
| 39352 | 9818.98 | 2025-04-01 | 8 | 7 | 13 | Actual |
| 6371 | 64.00 | 2022-10-01 | 85 | 6 | 6 | Actual |
| 33680 | 336.00 | 2024-12-01 | 90 | 6 | 3 | Actual |
| 7856 | 48198.95 | 2022-11-01 | 39 | 7 | 8 | Actual |
| 39082 | 1766.75 | 2025-04-01 | 62 | 6 | 11 | Actual |
| 17909 | 3095.00 | 2023-09-01 | 61 | 3 | 6 | Actual |
Generated 2025-05-31 03:58:00.505 UTC