[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 383 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10988 | 142.00 | 2023-01-29 | 85 | 6 | 7 | Actual |
| 37147 | 26671.00 | 2025-02-28 | 20 | 7 | 3 | Actual |
| 19237 | 891561.63 | 2023-09-30 | 101 | 6 | 8 | Actual |
| 32163 | 75.23 | 2024-09-29 | 85 | 3 | 11 | Actual |
| 36707 | 111.40 | 2025-01-29 | 78 | 3 | 11 | Actual |
| 21307 | 26228.84 | 2023-12-01 | 24 | 7 | 8 | Actual |
| 22599 | 750.00 | 2024-01-29 | 76 | 1 | 3 | Actual |
| 39376 | 6462.78 | 2025-03-31 | 100 | 7 | 13 | Actual |
| 3796 | 720.00 | 2022-07-31 | 87 | 6 | 5 | Actual |
| 34369 | 40.12 | 2024-11-30 | 67 | 2 | 11 | Actual |
| 4287 | 38158.00 | 2022-07-31 | 21 | 7 | 7 | Actual |
| 34517 | 16743.62 | 2024-11-30 | 19 | 7 | 11 | Actual |
| 38956 | 160.34 | 2025-03-31 | 83 | 1 | 11 | Actual |
| 33980 | 4.00 | 2024-11-30 | 96 | 2 | 6 | Actual |
| 39229 | 427.00 | 2025-03-31 | 97 | 6 | 12 | Actual |
| 11686 | 23800.00 | 2023-02-28 | 60 | 1 | 6 | Budget |
| 24329 | 207.15 | 2024-02-28 | 92 | 1 | 11 | Actual |
| 6292 | 110.00 | 2022-09-30 | 73 | 5 | 6 | Budget |
| 4616 | 20681.00 | 2022-08-31 | 28 | 7 | 3 | Actual |
| 27348 | 38353.00 | 2024-05-30 | 53 | 6 | 7 | Actual |
| 21538 | 27.36 | 2023-12-01 | 81 | 1 | 12 | Actual |
| 15186 | 282.90 | 2023-05-31 | 92 | 6 | 8 | Actual |
| 31768 | 20.00 | 2024-09-29 | 69 | 4 | 6 | Actual |
| 14185 | 1857.00 | 2023-04-30 | 97 | 6 | 8 | Actual |
Generated 2025-05-30 08:14:19.022 UTC