[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2644 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18592 | 243.00 | 2023-10-01 | 68 | 6 | 3 | Actual |
| 10088 | 23586.37 | 2022-12-30 | 32 | 7 | 8 | Actual |
| 24243 | 234693.33 | 2024-02-29 | 56 | 6 | 8 | Actual |
| 3796 | 720.00 | 2022-08-01 | 87 | 6 | 5 | Actual |
| 33261 | 299.70 | 2024-10-31 | 87 | 2 | 11 | Actual |
| 23147 | 348.00 | 2024-01-30 | 90 | 6 | 7 | Actual |
| 36997 | 225.82 | 2025-01-30 | 78 | 2 | 13 | Actual |
| 10742 | 80.00 | 2023-01-30 | 85 | 4 | 6 | Budget |
| 24074 | 39785.00 | 2024-02-29 | 19 | 7 | 6 | Actual |
| 7518 | 3402.00 | 2022-11-01 | 23 | 7 | 6 | Actual |
| 5377 | 380.00 | 2022-09-01 | 81 | 6 | 7 | Budget |
| 8144 | 100.00 | 2022-12-02 | 85 | 6 | 4 | Budget |
| 6710 | 34500.00 | 2022-10-01 | 99 | 6 | 8 | Actual |
| 20273 | 13513.45 | 2023-11-01 | 18 | 7 | 8 | Actual |
| 9266 | 157.00 | 2022-12-30 | 85 | 6 | 4 | Actual |
| 777 | 19991.00 | 2022-05-01 | 14 | 7 | 6 | Actual |
| 31184 | 36.93 | 2024-08-31 | 84 | 2 | 12 | Actual |
| 36652 | 225.23 | 2025-01-30 | 78 | 1 | 11 | Actual |
| 21320 | 1791924.56 | 2023-12-02 | 46 | 7 | 8 | Actual |
| 33520 | 178.45 | 2024-10-31 | 78 | 1 | 13 | Actual |
| 33574 | 401.26 | 2024-10-31 | 72 | 6 | 13 | Actual |
| 34045 | 146.00 | 2024-12-01 | 74 | 5 | 6 | Actual |
| 16815 | 70376.00 | 2023-08-01 | 37 | 7 | 5 | Actual |
| 28554 | 33230.00 | 2024-07-01 | 33 | 7 | 7 | Actual |
Generated 2025-05-31 03:41:55.272 UTC