[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3674 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24332 | 83619.34 | 2024-02-28 | 12 | 2 | 11 | Actual |
| 31007 | 113.53 | 2024-08-30 | 81 | 2 | 11 | Actual |
| 8160 | 11268.00 | 2022-12-01 | 7 | 7 | 4 | Actual |
| 28524 | 213.00 | 2024-06-30 | 84 | 6 | 7 | Actual |
| 39292 | 317.05 | 2025-03-31 | 67 | 2 | 13 | Actual |
| 24988 | 78.00 | 2024-03-30 | 68 | 3 | 6 | Actual |
| 9092 | 169200.00 | 2022-12-29 | 101 | 6 | 3 | Budget |
| 14590 | 265721.00 | 2023-05-31 | 35 | 7 | 3 | Actual |
| 15983 | 31512.00 | 2023-07-01 | 40 | 7 | 6 | Actual |
| 8667 | 280.00 | 2022-12-01 | 67 | 1 | 7 | Budget |
| 6788 | 50131.00 | 2022-10-31 | 12 | 2 | 3 | Actual |
| 18151 | 443.51 | 2023-08-31 | 73 | 1 | 8 | Actual |
| 18781 | 131.00 | 2023-09-30 | 83 | 1 | 5 | Actual |
| 32094 | 219.91 | 2024-09-29 | 67 | 1 | 11 | Actual |
| 1083 | 126.84 | 2022-04-30 | 83 | 6 | 8 | Actual |
| 38497 | 13.00 | 2025-03-31 | 96 | 6 | 5 | Actual |
| 36823 | 10009.46 | 2025-01-29 | 24 | 7 | 11 | Actual |
| 37459 | 16.00 | 2025-02-28 | 96 | 3 | 6 | Actual |
| 28338 | 321.00 | 2024-06-30 | 73 | 3 | 6 | Actual |
| 37239 | 4523.00 | 2025-02-28 | 76 | 6 | 4 | Actual |
| 4381 | 480.00 | 2022-07-31 | 80 | 2 | 8 | Budget |
| 1786 | 7878.00 | 2022-05-31 | 60 | 5 | 6 | Actual |
| 34476 | 17954.29 | 2024-11-30 | 57 | 6 | 11 | Actual |
| 13543 | 250.00 | 2023-04-30 | 83 | 6 | 3 | Actual |
Generated 2025-05-30 06:49:16.852 UTC