[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1737 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14709 | 245281.00 | 2023-05-30 | 35 | 7 | 4 | Actual |
| 15800 | 139.00 | 2023-06-30 | 74 | 1 | 6 | Actual |
| 18431 | 565.00 | 2023-08-30 | 97 | 6 | 11 | Actual |
| 21620 | 70.00 | 2023-12-28 | 69 | 1 | 3 | Actual |
| 7983 | 11887.00 | 2022-11-30 | 22 | 7 | 3 | Actual |
| 9343 | 136.00 | 2022-12-28 | 84 | 1 | 5 | Actual |
| 3190 | 813.22 | 2022-06-30 | 65 | 1 | 8 | Actual |
| 38699 | 406425.00 | 2025-03-30 | 6 | 7 | 6 | Actual |
| 312 | 3849.00 | 2022-04-29 | 23 | 7 | 4 | Actual |
| 9850 | 202.00 | 2022-12-28 | 73 | 6 | 7 | Actual |
| 17909 | 3095.00 | 2023-08-30 | 61 | 3 | 6 | Actual |
| 21129 | 900.00 | 2023-11-30 | 87 | 1 | 7 | Actual |
| 917 | 20031.00 | 2022-04-29 | 13 | 7 | 7 | Actual |
| 2047 | 44166.00 | 2022-05-30 | 21 | 7 | 7 | Actual |
| 33849 | 318.00 | 2024-11-29 | 78 | 1 | 5 | Actual |
| 13997 | 1615814.30 | 2023-04-29 | 43 | 7 | 6 | Actual |
| 14835 | 9.00 | 2023-05-30 | 96 | 1 | 6 | Actual |
| 13032 | 351.00 | 2023-03-30 | 80 | 5 | 6 | Actual |
| 37445 | 333.00 | 2025-02-27 | 76 | 3 | 6 | Actual |
| 26333 | 198.05 | 2024-04-28 | 84 | 2 | 8 | Actual |
| 25885 | 47578.00 | 2024-04-28 | 32 | 7 | 4 | Actual |
| 11895 | 100.00 | 2023-02-27 | 74 | 5 | 6 | Budget |
| 9201 | 70.00 | 2022-12-28 | 82 | 1 | 4 | Budget |
| 23341 | 164.59 | 2024-01-28 | 74 | 2 | 11 | Actual |
Generated 2025-05-29 21:11:03.311 UTC