[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3076 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6690 | 669.28 | 2022-10-01 | 80 | 6 | 8 | Actual |
| 34069 | 221.00 | 2024-12-01 | 65 | 6 | 6 | Actual |
| 14249 | 47.57 | 2023-05-01 | 65 | 2 | 11 | Actual |
| 26479 | 14.59 | 2024-04-30 | 82 | 3 | 11 | Actual |
| 33315 | 299.70 | 2024-10-31 | 87 | 4 | 11 | Actual |
| 20097 | 722.00 | 2023-11-01 | 81 | 1 | 7 | Actual |
| 25782 | 18.00 | 2024-04-30 | 69 | 7 | 3 | Actual |
| 11987 | 432359.00 | 2023-03-01 | 6 | 7 | 6 | Actual |
| 20060 | 64989.00 | 2023-11-01 | 15 | 7 | 6 | Actual |
| 27088 | 360.00 | 2024-05-31 | 92 | 6 | 5 | Actual |
| 25962 | 300467.00 | 2024-04-30 | 101 | 6 | 5 | Actual |
| 4294 | 20459.00 | 2022-08-01 | 32 | 7 | 7 | Actual |
| 22388 | 25.23 | 2023-12-30 | 71 | 3 | 11 | Actual |
| 15239 | 64.59 | 2023-06-01 | 85 | 1 | 11 | Actual |
| 10426 | 4200.00 | 2023-01-30 | 61 | 1 | 5 | Budget |
| 38931 | 194424.40 | 2025-04-01 | 35 | 7 | 8 | Actual |
| 10951 | 2000.00 | 2023-01-30 | 62 | 6 | 7 | Budget |
| 745 | 417.00 | 2022-05-01 | 77 | 6 | 6 | Actual |
| 37079 | 479.00 | 2025-03-01 | 68 | 1 | 3 | Actual |
| 11374 | 80.00 | 2023-03-01 | 74 | 7 | 3 | Budget |
| 33560 | 8001.40 | 2024-10-31 | 52 | 6 | 13 | Actual |
| 2676 | 268.00 | 2022-07-02 | 90 | 6 | 5 | Actual |
| 11266 | 5400.00 | 2023-03-01 | 52 | 6 | 3 | Budget |
| 23538 | 29.48 | 2024-01-30 | 66 | 6 | 12 | Actual |
Generated 2025-05-31 20:45:22.234 UTC