[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2484 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17301 | 163.53 | 2023-07-31 | 80 | 3 | 11 | Actual |
| 10710 | 1074.00 | 2023-01-29 | 62 | 4 | 6 | Actual |
| 7413 | 81.00 | 2022-10-31 | 73 | 5 | 6 | Actual |
| 25625 | 2157.18 | 2024-03-30 | 4 | 7 | 12 | Actual |
| 24023 | 57.00 | 2024-02-28 | 84 | 5 | 6 | Actual |
| 19508 | 14.59 | 2023-09-30 | 81 | 2 | 12 | Actual |
| 34151 | 218027.00 | 2024-11-30 | 12 | 2 | 7 | Actual |
| 24613 | 564.60 | 2024-02-28 | 34 | 7 | 12 | Actual |
| 28556 | 221542.00 | 2024-06-30 | 35 | 7 | 7 | Actual |
| 9232 | 4128.00 | 2022-12-29 | 63 | 6 | 4 | Actual |
| 12752 | 249.00 | 2023-03-31 | 73 | 6 | 5 | Actual |
| 7067 | 31000.00 | 2022-10-31 | 60 | 1 | 5 | Budget |
| 20567 | 67.78 | 2023-10-31 | 80 | 6 | 12 | Actual |
| 21825 | 6069.00 | 2023-12-29 | 61 | 1 | 5 | Actual |
| 16913 | 157.00 | 2023-07-31 | 74 | 4 | 6 | Actual |
| 27732 | 8755.18 | 2024-05-30 | 100 | 7 | 11 | Actual |
| 3237 | 200.00 | 2022-07-01 | 65 | 2 | 8 | Budget |
| 11660 | 10438.00 | 2023-02-28 | 8 | 7 | 5 | Actual |
| 9268 | 720.00 | 2022-12-29 | 87 | 6 | 4 | Actual |
| 32725 | 1336.00 | 2024-10-30 | 80 | 1 | 5 | Actual |
| 22286 | 126.84 | 2023-12-29 | 85 | 6 | 8 | Actual |
| 25780 | 84.00 | 2024-04-29 | 67 | 7 | 3 | Actual |
| 1837 | 1219.00 | 2022-05-31 | 54 | 6 | 6 | Actual |
| 17642 | 1027.00 | 2023-08-31 | 62 | 7 | 3 | Actual |
Generated 2025-05-30 16:53:21.067 UTC