[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2465 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33614 | 30375.50 | 2024-10-30 | 34 | 7 | 13 | Actual |
| 18446 | 1358.23 | 2023-08-31 | 23 | 7 | 11 | Actual |
| 15556 | 17836.00 | 2023-07-01 | 18 | 7 | 3 | Actual |
| 28835 | 608.22 | 2024-06-30 | 72 | 6 | 11 | Actual |
| 6320 | 4.00 | 2022-09-30 | 96 | 5 | 6 | Actual |
| 37334 | 299.00 | 2025-02-28 | 78 | 6 | 5 | Actual |
| 30831 | 223368.00 | 2024-08-30 | 29 | 7 | 7 | Actual |
| 13691 | 21282.00 | 2023-04-30 | 28 | 7 | 4 | Actual |
| 1783 | 257.00 | 2022-05-31 | 92 | 4 | 6 | Actual |
| 23156 | 772427.00 | 2024-01-29 | 6 | 7 | 7 | Actual |
| 8811 | 84.42 | 2022-12-01 | 69 | 1 | 8 | Actual |
| 8855 | 146.54 | 2022-12-01 | 67 | 2 | 8 | Actual |
| 10487 | 480.00 | 2023-01-29 | 65 | 6 | 5 | Budget |
| 8801 | 2300.00 | 2022-12-01 | 62 | 1 | 8 | Budget |
| 10891 | 43700.00 | 2023-01-29 | 60 | 1 | 7 | Actual |
| 28206 | 292.00 | 2024-06-30 | 94 | 1 | 5 | Actual |
| 32089 | 32673.71 | 2024-09-29 | 60 | 1 | 11 | Actual |
| 6952 | 280.00 | 2022-10-31 | 78 | 1 | 4 | Budget |
| 32907 | 336.00 | 2024-10-30 | 90 | 4 | 6 | Actual |
| 38748 | 532.00 | 2025-03-31 | 90 | 1 | 7 | Actual |
| 31615 | 17756.00 | 2024-09-29 | 52 | 6 | 5 | Actual |
| 36000 | 21186.00 | 2025-01-29 | 22 | 7 | 3 | Actual |
| 26585 | 37535.50 | 2024-04-29 | 13 | 7 | 11 | Actual |
| 5361 | 42.00 | 2022-08-31 | 71 | 6 | 7 | Actual |
Generated 2025-05-30 05:32:04.002 UTC