[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2969 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33697 | 22226.00 | 2024-11-30 | 20 | 7 | 3 | Actual |
| 20274 | 43057.94 | 2023-10-31 | 19 | 7 | 8 | Actual |
| 28646 | 955.64 | 2024-06-30 | 87 | 6 | 8 | Actual |
| 9553 | 156.00 | 2022-12-29 | 67 | 3 | 6 | Actual |
| 33314 | 58.21 | 2024-10-30 | 85 | 4 | 11 | Actual |
| 31203 | 612.47 | 2024-08-30 | 66 | 6 | 12 | Actual |
| 7065 | 16371.00 | 2022-10-31 | 100 | 7 | 4 | Actual |
| 4787 | 63000.00 | 2022-08-31 | 99 | 6 | 4 | Actual |
| 8889 | 235.93 | 2022-12-01 | 92 | 2 | 8 | Actual |
| 10802 | 5544.00 | 2023-01-29 | 53 | 6 | 6 | Actual |
| 23717 | 254.00 | 2024-02-28 | 67 | 1 | 4 | Actual |
| 3581 | 950.00 | 2022-07-31 | 77 | 1 | 4 | Budget |
| 35531 | 359.28 | 2024-12-29 | 80 | 2 | 11 | Actual |
| 25095 | 179100.00 | 2024-03-30 | 101 | 6 | 6 | Actual |
| 11548 | 2828.00 | 2023-02-28 | 62 | 1 | 5 | Actual |
| 16120 | 751.10 | 2023-07-01 | 77 | 2 | 8 | Actual |
| 9443 | 519456.00 | 2022-12-29 | 46 | 7 | 5 | Actual |
| 26313 | 14.00 | 2024-04-29 | 96 | 1 | 8 | Actual |
| 31954 | 32929.00 | 2024-09-29 | 24 | 7 | 7 | Actual |
| 36490 | 600314.00 | 2025-01-29 | 101 | 6 | 7 | Actual |
| 38302 | 37618.00 | 2025-03-31 | 28 | 7 | 3 | Actual |
| 10839 | 480.00 | 2023-01-29 | 80 | 6 | 6 | Budget |
| 16138 | 241613.16 | 2023-07-01 | 56 | 6 | 8 | Actual |
| 34343 | 68.85 | 2024-11-30 | 69 | 1 | 11 | Actual |
Generated 2025-05-30 16:49:26.410 UTC