[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2403 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8379 | 807.00 | 2022-11-30 | 62 | 2 | 6 | Actual |
| 21568 | 44.38 | 2023-11-30 | 77 | 6 | 12 | Actual |
| 7671 | 788176.00 | 2022-10-30 | 46 | 7 | 7 | Actual |
| 12678 | 477.00 | 2023-03-30 | 65 | 1 | 5 | Actual |
| 34610 | 1782.71 | 2024-11-29 | 76 | 6 | 12 | Actual |
| 27395 | 14978.00 | 2024-05-29 | 22 | 7 | 7 | Actual |
| 30861 | 596.55 | 2024-08-29 | 83 | 1 | 8 | Actual |
| 39076 | 9169.02 | 2025-03-30 | 53 | 6 | 11 | Actual |
| 29520 | 187.00 | 2024-07-29 | 76 | 4 | 6 | Actual |
| 22783 | 56561.00 | 2024-01-28 | 21 | 7 | 4 | Actual |
| 28655 | 1308099.70 | 2024-06-29 | 101 | 6 | 8 | Actual |
| 2962 | 2267.00 | 2022-06-30 | 61 | 6 | 6 | Actual |
| 15156 | 90807.32 | 2023-05-30 | 53 | 6 | 8 | Actual |
| 11727 | 249.00 | 2023-02-27 | 90 | 1 | 6 | Actual |
| 14923 | 61.00 | 2023-05-30 | 68 | 5 | 6 | Actual |
| 20448 | 286.93 | 2023-10-30 | 76 | 6 | 11 | Actual |
| 31569 | 78753.00 | 2024-09-28 | 21 | 7 | 4 | Actual |
| 28639 | 272.30 | 2024-06-29 | 78 | 6 | 8 | Actual |
| 26270 | 34497.00 | 2024-04-28 | 24 | 7 | 7 | Actual |
| 22380 | 13742.50 | 2023-12-28 | 60 | 3 | 11 | Actual |
| 21117 | 104.00 | 2023-11-30 | 71 | 1 | 7 | Actual |
| 24706 | 49279.00 | 2024-03-29 | 34 | 7 | 3 | Actual |
| 4749 | 100.00 | 2022-08-30 | 68 | 6 | 4 | Budget |
| 15281 | 29.48 | 2023-05-30 | 68 | 3 | 11 | Actual |
Generated 2025-05-29 19:57:53.470 UTC