[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1775 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9359 | 117863.00 | 2022-12-29 | 56 | 6 | 5 | Actual |
| 22681 | 2739.00 | 2024-01-29 | 61 | 7 | 3 | Actual |
| 23998 | 62.00 | 2024-02-28 | 85 | 4 | 6 | Actual |
| 19850 | -188.00 | 2023-10-31 | 91 | 6 | 5 | Actual |
| 16282 | 13232.92 | 2023-07-01 | 60 | 4 | 11 | Actual |
| 30068 | 12222.26 | 2024-07-30 | 53 | 6 | 12 | Actual |
| 36120 | 7068.00 | 2025-01-29 | 23 | 7 | 4 | Actual |
| 12093 | 236.00 | 2023-02-28 | 73 | 6 | 7 | Actual |
| 35405 | 96.54 | 2024-12-29 | 71 | 2 | 8 | Actual |
| 8977 | 23501.52 | 2022-12-01 | 38 | 7 | 8 | Actual |
| 37490 | 174.00 | 2025-02-28 | 66 | 5 | 6 | Actual |
| 29442 | 515.00 | 2024-07-30 | 80 | 1 | 6 | Actual |
| 24403 | 15.65 | 2024-02-28 | 82 | 4 | 11 | Actual |
| 18910 | 1434725.00 | 2023-09-30 | 10 | 3 | 6 | Actual |
| 38358 | 1259.00 | 2025-03-31 | 81 | 1 | 4 | Actual |
| 20234 | 53820.27 | 2023-10-31 | 60 | 6 | 8 | Actual |
| 17511 | 58.21 | 2023-07-31 | 87 | 6 | 12 | Actual |
| 34488 | 293.32 | 2024-11-30 | 73 | 6 | 11 | Actual |
| 6858 | 57984.00 | 2022-10-31 | 15 | 7 | 3 | Actual |
| 7811 | 200.00 | 2022-10-31 | 81 | 6 | 8 | Budget |
| 2057 | 94192.00 | 2022-05-31 | 35 | 7 | 7 | Actual |
| 17829 | 102065.00 | 2023-08-31 | 13 | 7 | 5 | Actual |
| 36902 | 488.00 | 2025-01-29 | 66 | 6 | 12 | Actual |
| 31647 | 29715.00 | 2024-09-29 | 94 | 6 | 5 | Actual |
Generated 2025-05-30 17:24:44.698 UTC