[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1853 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22177 | 421875.00 | 2023-12-29 | 101 | 6 | 7 | Actual |
| 6355 | 1629.00 | 2022-09-30 | 76 | 6 | 6 | Actual |
| 28121 | 52992.00 | 2024-06-30 | 60 | 6 | 4 | Actual |
| 27057 | 14.00 | 2024-05-30 | 96 | 1 | 5 | Actual |
| 33565 | 5604.87 | 2024-10-30 | 61 | 6 | 13 | Actual |
| 33966 | 70.00 | 2024-11-30 | 76 | 2 | 6 | Actual |
| 19245 | 13513.45 | 2023-09-30 | 18 | 7 | 8 | Actual |
| 34466 | 36.93 | 2024-11-30 | 89 | 5 | 11 | Actual |
| 25903 | 256.00 | 2024-04-29 | 67 | 1 | 5 | Actual |
| 12959 | 2319.00 | 2023-03-31 | 61 | 4 | 6 | Actual |
| 20724 | 67.00 | 2023-12-01 | 90 | 7 | 3 | Actual |
| 37307 | 281.00 | 2025-02-28 | 89 | 1 | 5 | Actual |
| 34754 | 4418.88 | 2024-11-30 | 20 | 7 | 13 | Actual |
| 14051 | 643.00 | 2023-04-30 | 81 | 6 | 7 | Actual |
| 30440 | 19756.00 | 2024-08-30 | 18 | 7 | 4 | Actual |
| 1874 | 480.00 | 2022-05-31 | 80 | 6 | 6 | Budget |
| 22266 | 3313.26 | 2023-12-29 | 61 | 6 | 8 | Actual |
| 7588 | 1500.00 | 2022-10-31 | 57 | 6 | 7 | Budget |
| 25041 | 12.00 | 2024-03-30 | 69 | 5 | 6 | Actual |
| 5739 | 11770.00 | 2022-09-30 | 22 | 7 | 3 | Actual |
| 32857 | 982134.00 | 2024-10-30 | 10 | 3 | 6 | Actual |
| 20152 | 114527.00 | 2023-10-31 | 14 | 7 | 7 | Actual |
| 37447 | 155.00 | 2025-02-28 | 78 | 3 | 6 | Actual |
| 15533 | 945.00 | 2023-07-01 | 80 | 6 | 3 | Actual |
Generated 2025-05-30 10:04:07.525 UTC