[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3508 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13254 | 64000.00 | 2023-03-31 | 99 | 6 | 7 | Actual |
| 15572 | 78930.00 | 2023-07-01 | 39 | 7 | 3 | Actual |
| 16395 | 9699.88 | 2023-07-01 | 38 | 7 | 11 | Actual |
| 24492 | 6081.72 | 2024-02-28 | 28 | 7 | 11 | Actual |
| 38677 | 107.00 | 2025-03-31 | 72 | 6 | 6 | Actual |
| 19990 | 291.00 | 2023-10-31 | 92 | 4 | 6 | Actual |
| 31960 | 78164.00 | 2024-09-29 | 34 | 7 | 7 | Actual |
| 12845 | 30.00 | 2023-03-31 | 82 | 1 | 6 | Budget |
| 15017 | 467.00 | 2023-05-31 | 74 | 1 | 7 | Actual |
| 5858 | 51631.00 | 2022-09-30 | 56 | 6 | 4 | Actual |
| 16886 | 262.00 | 2023-07-31 | 73 | 3 | 6 | Actual |
| 34661 | 364.42 | 2024-11-30 | 66 | 1 | 13 | Actual |
| 35496 | 47.57 | 2024-12-29 | 69 | 1 | 11 | Actual |
| 22933 | 32.00 | 2024-01-29 | 78 | 2 | 6 | Actual |
| 33272 | 120.97 | 2024-10-30 | 66 | 3 | 11 | Actual |
| 38393 | 686.00 | 2025-03-31 | 81 | 6 | 4 | Actual |
| 29926 | 83.74 | 2024-07-30 | 68 | 4 | 11 | Actual |
| 8706 | 7500.00 | 2022-12-01 | 53 | 6 | 7 | Budget |
| 18474 | 37.99 | 2023-08-31 | 77 | 1 | 12 | Actual |
| 29871 | 53.95 | 2024-07-30 | 67 | 2 | 11 | Actual |
| 28532 | 11.00 | 2024-06-30 | 96 | 6 | 7 | Actual |
| 21274 | 382.91 | 2023-12-01 | 74 | 6 | 8 | Actual |
| 505 | 133.00 | 2022-04-30 | 83 | 1 | 6 | Actual |
| 2282 | 380.00 | 2022-07-01 | 81 | 1 | 3 | Budget |
Generated 2025-05-30 08:18:06.336 UTC