[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3594 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24693 | 125437.00 | 2024-03-30 | 15 | 7 | 3 | Actual |
| 33155 | 2604.16 | 2024-10-30 | 62 | 6 | 8 | Actual |
| 38916 | 129133.79 | 2025-03-31 | 14 | 7 | 8 | Actual |
| 35038 | 195.00 | 2024-12-29 | 83 | 6 | 5 | Actual |
| 18799 | 4372.00 | 2023-09-30 | 62 | 6 | 5 | Actual |
| 27304 | 33870.00 | 2024-05-30 | 24 | 7 | 6 | Actual |
| 33188 | 25704.59 | 2024-10-30 | 8 | 7 | 8 | Actual |
| 6093 | 200.00 | 2022-09-30 | 67 | 1 | 6 | Budget |
| 7666 | 37050.00 | 2022-10-31 | 37 | 7 | 7 | Actual |
| 9818 | 10.00 | 2022-12-29 | 96 | 1 | 7 | Actual |
| 30578 | 582.00 | 2024-08-30 | 92 | 1 | 6 | Actual |
| 25415 | -63.07 | 2024-03-30 | 91 | 3 | 11 | Actual |
| 5216 | 177.00 | 2022-08-31 | 66 | 6 | 6 | Actual |
| 19659 | 25753.00 | 2023-10-31 | 28 | 7 | 3 | Actual |
| 14981 | 12964.00 | 2023-05-31 | 7 | 7 | 6 | Actual |
| 12856 | -169.00 | 2023-03-31 | 91 | 1 | 6 | Actual |
| 7798 | 1193.53 | 2022-10-31 | 72 | 6 | 8 | Actual |
| 34881 | 27.00 | 2024-12-29 | 82 | 7 | 3 | Actual |
| 17428 | 55226.26 | 2023-07-31 | 39 | 7 | 11 | Actual |
| 32879 | 554.00 | 2024-10-30 | 87 | 3 | 6 | Actual |
| 492 | 200.00 | 2022-04-30 | 76 | 1 | 6 | Budget |
| 37345 | 462.00 | 2025-02-28 | 92 | 6 | 5 | Actual |
| 27220 | 106.00 | 2024-05-30 | 83 | 4 | 6 | Actual |
| 12729 | 10100.00 | 2023-03-31 | 57 | 6 | 5 | Budget |
Generated 2025-05-30 09:47:24.429 UTC