[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2058 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15742 | 202.00 | 2023-07-01 | 74 | 6 | 5 | Actual |
| 32422 | 985.48 | 2024-09-29 | 80 | 2 | 13 | Actual |
| 34400 | 175.23 | 2024-11-30 | 73 | 3 | 11 | Actual |
| 17567 | 317.00 | 2023-08-31 | 85 | 1 | 3 | Actual |
| 34566 | 1160.36 | 2024-11-30 | 61 | 2 | 12 | Actual |
| 5879 | 743.00 | 2022-09-30 | 72 | 6 | 4 | Actual |
| 13569 | 32033.00 | 2023-04-30 | 24 | 7 | 3 | Actual |
| 17281 | 44.38 | 2023-07-31 | 89 | 2 | 11 | Actual |
| 35471 | 113663.81 | 2024-12-29 | 21 | 7 | 8 | Actual |
| 31399 | 57.00 | 2024-09-29 | 94 | 1 | 3 | Actual |
| 31568 | 19360.00 | 2024-09-29 | 20 | 7 | 4 | Actual |
| 3173 | 18648.00 | 2022-07-01 | 33 | 7 | 7 | Actual |
| 28897 | 557.15 | 2024-06-30 | 77 | 1 | 12 | Actual |
| 15690 | 184500.00 | 2023-07-01 | 37 | 7 | 4 | Actual |
| 31534 | 209.00 | 2024-09-29 | 68 | 6 | 4 | Actual |
| 27906 | 3313.59 | 2024-05-30 | 53 | 6 | 13 | Actual |
| 35846 | 387.22 | 2024-12-29 | 76 | 2 | 13 | Actual |
| 13082 | 171.00 | 2023-03-31 | 73 | 6 | 6 | Actual |
| 25071 | 126.00 | 2024-03-30 | 67 | 6 | 6 | Actual |
| 16370 | 331.00 | 2023-07-01 | 97 | 6 | 11 | Actual |
| 24133 | 171.00 | 2024-02-28 | 68 | 6 | 7 | Actual |
| 28255 | 16150.00 | 2024-06-30 | 20 | 7 | 5 | Actual |
| 9978 | 293.51 | 2022-12-29 | 74 | 2 | 8 | Actual |
| 6134 | 850.00 | 2022-09-30 | 61 | 2 | 6 | Budget |
Generated 2025-05-30 07:43:57.725 UTC