[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3310 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20136 | 128.00 | 2023-10-31 | 85 | 6 | 7 | Actual |
| 31825 | 89.00 | 2024-09-29 | 68 | 6 | 6 | Actual |
| 25600 | 17.78 | 2024-03-30 | 67 | 6 | 12 | Actual |
| 11982 | 466.00 | 2023-02-28 | 97 | 6 | 6 | Actual |
| 9015 | 36.00 | 2022-12-29 | 82 | 1 | 3 | Actual |
| 36150 | 1431.00 | 2025-01-29 | 80 | 1 | 5 | Actual |
| 26588 | 5255.11 | 2024-04-29 | 18 | 7 | 11 | Actual |
| 30158 | 36524.74 | 2024-07-30 | 12 | 2 | 13 | Actual |
| 654 | 351.00 | 2022-04-30 | 87 | 4 | 6 | Actual |
| 8094 | 124016.00 | 2022-12-01 | 12 | 2 | 4 | Actual |
| 31265 | 20.55 | 2024-08-30 | 69 | 1 | 13 | Actual |
| 35618 | 76.29 | 2024-12-29 | 87 | 5 | 11 | Actual |
| 4488 | 1152033.05 | 2022-07-31 | 43 | 7 | 8 | Actual |
| 32432 | 401.26 | 2024-09-29 | 92 | 2 | 13 | Actual |
| 8345 | 300.00 | 2022-12-01 | 73 | 1 | 6 | Budget |
| 4291 | 16610.00 | 2022-07-31 | 28 | 7 | 7 | Actual |
| 20641 | 100485.00 | 2023-12-01 | 56 | 6 | 3 | Actual |
| 29279 | 781.00 | 2024-07-30 | 65 | 6 | 4 | Actual |
| 3188 | 2000.00 | 2022-07-01 | 62 | 1 | 8 | Budget |
| 19524 | 280.55 | 2023-09-30 | 62 | 6 | 12 | Actual |
| 17060 | 54.00 | 2023-07-31 | 69 | 6 | 7 | Actual |
| 451 | 43030.00 | 2022-04-30 | 21 | 7 | 5 | Actual |
| 32865 | 123.00 | 2024-10-30 | 68 | 3 | 6 | Actual |
| 28586 | 737.46 | 2024-06-30 | 90 | 1 | 8 | Actual |
Generated 2025-05-30 12:13:33.439 UTC