[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3000 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17175 | 36238.12 | 2023-07-31 | 63 | 6 | 8 | Actual |
| 21324 | 1009.29 | 2023-12-01 | 62 | 1 | 11 | Actual |
| 34523 | 8504.11 | 2024-11-30 | 28 | 7 | 11 | Actual |
| 6708 | 4.00 | 2022-09-30 | 96 | 6 | 8 | Actual |
| 11712 | 480.00 | 2023-02-28 | 80 | 1 | 6 | Budget |
| 25780 | 84.00 | 2024-04-29 | 67 | 7 | 3 | Actual |
| 27978 | 536.00 | 2024-06-30 | 73 | 1 | 3 | Actual |
| 15044 | 520.00 | 2023-05-31 | 65 | 6 | 7 | Actual |
| 10794 | 144.00 | 2023-01-29 | 90 | 5 | 6 | Actual |
| 9941 | 480.00 | 2022-12-29 | 81 | 1 | 8 | Budget |
| 8448 | 562.00 | 2022-12-01 | 77 | 3 | 6 | Actual |
| 6270 | -188.00 | 2022-09-30 | 91 | 4 | 6 | Actual |
| 5922 | 34976.00 | 2022-09-30 | 19 | 7 | 4 | Actual |
| 29668 | 1901.00 | 2024-07-30 | 72 | 6 | 7 | Actual |
| 8155 | 63000.00 | 2022-12-01 | 99 | 6 | 4 | Actual |
| 14035 | 5467.00 | 2023-04-30 | 61 | 6 | 7 | Actual |
| 21873 | 366.00 | 2023-12-29 | 81 | 6 | 5 | Actual |
| 18326 | 182.68 | 2023-08-31 | 74 | 3 | 11 | Actual |
| 8470 | 10.00 | 2022-12-01 | 96 | 3 | 6 | Actual |
| 24999 | 121.00 | 2024-03-30 | 83 | 3 | 6 | Actual |
| 2926 | 129.00 | 2022-07-01 | 76 | 5 | 6 | Actual |
| 11244 | 710.00 | 2023-02-28 | 80 | 1 | 3 | Actual |
| 305 | 16229.00 | 2022-04-30 | 14 | 7 | 4 | Actual |
| 4035 | 100.00 | 2022-07-31 | 66 | 5 | 6 | Budget |
Generated 2025-05-30 08:54:51.650 UTC