[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3267 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38201 | 83095.78 | 2025-02-28 | 15 | 7 | 13 | Actual |
| 37807 | 110.34 | 2025-02-28 | 85 | 1 | 11 | Actual |
| 11515 | 442051.00 | 2023-02-28 | 101 | 6 | 4 | Actual |
| 16443 | 13.53 | 2023-07-01 | 81 | 2 | 12 | Actual |
| 9768 | 22461.00 | 2022-12-29 | 40 | 7 | 6 | Actual |
| 21892 | 65486.00 | 2023-12-29 | 13 | 7 | 5 | Actual |
| 33784 | 106.00 | 2024-11-30 | 69 | 6 | 4 | Actual |
| 34968 | 85573.00 | 2024-12-29 | 21 | 7 | 4 | Actual |
| 27580 | 225.23 | 2024-05-30 | 87 | 2 | 11 | Actual |
| 8348 | 275.00 | 2022-12-01 | 76 | 1 | 6 | Actual |
| 14039 | 671.00 | 2023-04-30 | 66 | 6 | 7 | Actual |
| 13281 | 21349.00 | 2023-03-31 | 40 | 7 | 7 | Actual |
| 1145 | 49.00 | 2022-05-31 | 69 | 1 | 3 | Actual |
| 14252 | 16.72 | 2023-04-30 | 68 | 2 | 11 | Actual |
| 38075 | 21234.13 | 2025-02-28 | 94 | 6 | 12 | Actual |
| 11845 | 60.00 | 2023-02-28 | 71 | 4 | 6 | Budget |
| 17666 | 2.00 | 2023-08-31 | 96 | 7 | 3 | Actual |
| 30720 | 631.00 | 2024-08-30 | 97 | 6 | 6 | Actual |
| 11286 | 100.00 | 2023-02-28 | 67 | 6 | 3 | Budget |
| 36520 | 8249.72 | 2025-01-29 | 61 | 1 | 8 | Actual |
| 15529 | 376.00 | 2023-07-01 | 74 | 6 | 3 | Actual |
| 8134 | 750.00 | 2022-12-01 | 80 | 6 | 4 | Budget |
| 31666 | 24216.00 | 2024-09-29 | 28 | 7 | 5 | Actual |
| 19246 | 43057.94 | 2023-09-30 | 19 | 7 | 8 | Actual |
Generated 2025-05-30 12:25:08.184 UTC