[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2548 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17638 | 659279.00 | 2023-08-31 | 43 | 7 | 3 | Actual |
| 22871 | 120869.00 | 2024-01-29 | 15 | 7 | 5 | Actual |
| 36038 | 120.00 | 2025-01-29 | 90 | 7 | 3 | Actual |
| 6737 | 26474.30 | 2022-09-30 | 40 | 7 | 8 | Actual |
| 470 | 13976.00 | 2022-04-30 | 100 | 7 | 5 | Actual |
| 37266 | 62956.00 | 2025-02-28 | 19 | 7 | 4 | Actual |
| 34943 | 828.00 | 2024-12-29 | 81 | 6 | 4 | Actual |
| 11113 | 128.36 | 2023-01-29 | 84 | 2 | 8 | Actual |
| 4949 | 17262.00 | 2022-08-31 | 33 | 7 | 5 | Actual |
| 33069 | 150622.00 | 2024-10-30 | 13 | 7 | 7 | Actual |
| 28459 | 155013.00 | 2024-06-30 | 31 | 7 | 6 | Actual |
| 6322 | 6700.00 | 2022-09-30 | 52 | 6 | 6 | Budget |
| 20118 | 8075.00 | 2023-10-31 | 63 | 6 | 7 | Actual |
| 22689 | 150.00 | 2024-01-29 | 73 | 7 | 3 | Actual |
| 27109 | 187338.00 | 2024-05-30 | 29 | 7 | 5 | Actual |
| 23710 | 2.00 | 2024-02-28 | 96 | 7 | 3 | Actual |
| 9800 | 1029.00 | 2022-12-29 | 80 | 1 | 7 | Actual |
| 9796 | 927.00 | 2022-12-29 | 77 | 1 | 7 | Actual |
| 23878 | 34101.00 | 2024-02-28 | 19 | 7 | 5 | Actual |
| 10549 | 39702.00 | 2023-01-29 | 31 | 7 | 5 | Actual |
| 22023 | 10850.00 | 2023-12-29 | 60 | 5 | 6 | Actual |
| 24945 | 62.00 | 2024-03-30 | 84 | 1 | 6 | Actual |
| 1071 | 1787.48 | 2022-04-30 | 76 | 6 | 8 | Actual |
| 10283 | 3.00 | 2023-01-29 | 96 | 7 | 3 | Actual |
Generated 2025-05-30 15:29:37.390 UTC