[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1768 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39277 | 122.31 | 2025-04-01 | 83 | 1 | 13 | Actual |
| 16714 | 26921.00 | 2023-08-01 | 24 | 7 | 4 | Actual |
| 31020 | 2821.02 | 2024-08-31 | 61 | 3 | 11 | Actual |
| 5325 | 135.00 | 2022-09-01 | 85 | 1 | 7 | Actual |
| 13709 | 4211.00 | 2023-05-01 | 62 | 1 | 5 | Actual |
| 10848 | 92.00 | 2023-01-30 | 85 | 6 | 6 | Actual |
| 34473 | 17954.29 | 2024-12-01 | 53 | 6 | 11 | Actual |
| 22253 | 119.27 | 2023-12-30 | 85 | 2 | 8 | Actual |
| 30949 | 36995.71 | 2024-08-31 | 24 | 7 | 8 | Actual |
| 18910 | 1434725.00 | 2023-10-01 | 10 | 3 | 6 | Actual |
| 28942 | 11809.49 | 2024-07-01 | 54 | 6 | 12 | Actual |
| 10446 | 440.00 | 2023-01-30 | 76 | 1 | 5 | Actual |
| 36401 | 6514.00 | 2025-01-30 | 8 | 7 | 6 | Actual |
| 26191 | 28801.00 | 2024-04-30 | 100 | 7 | 6 | Actual |
| 28724 | 209.27 | 2024-07-01 | 77 | 2 | 11 | Actual |
| 15283 | 13.53 | 2023-06-01 | 71 | 3 | 11 | Actual |
| 21204 | 8836.09 | 2023-12-02 | 62 | 1 | 8 | Actual |
| 15058 | 65.00 | 2023-06-01 | 82 | 6 | 7 | Actual |
| 15892 | 128.00 | 2023-07-02 | 89 | 4 | 6 | Actual |
| 6181 | 23400.00 | 2022-10-01 | 60 | 3 | 6 | Budget |
| 24911 | 3752.00 | 2024-03-31 | 23 | 7 | 5 | Actual |
| 33018 | 402.00 | 2024-10-31 | 83 | 1 | 7 | Actual |
| 444 | 1912.00 | 2022-05-01 | 8 | 7 | 5 | Actual |
| 25621 | 4.00 | 2024-03-31 | 96 | 6 | 12 | Actual |
Generated 2025-05-31 18:30:17.683 UTC