[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 384 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2713 | 19292.00 | 2022-06-30 | 60 | 1 | 6 | Actual |
| 13645 | 39647.00 | 2023-04-29 | 60 | 6 | 4 | Actual |
| 3358 | 22384.83 | 2022-06-30 | 32 | 7 | 8 | Actual |
| 5884 | 2500.00 | 2022-09-29 | 76 | 6 | 4 | Budget |
| 24398 | 102.89 | 2024-02-27 | 76 | 4 | 11 | Actual |
| 36342 | 59.00 | 2025-01-28 | 68 | 5 | 6 | Actual |
| 33055 | 1170.00 | 2024-10-29 | 87 | 6 | 7 | Actual |
| 13378 | 208.66 | 2023-03-30 | 94 | 2 | 8 | Actual |
| 24981 | 854054.00 | 2024-03-29 | 11 | 3 | 6 | Actual |
| 25645 | 33965.22 | 2024-03-29 | 35 | 7 | 12 | Actual |
| 35724 | 17.78 | 2024-12-28 | 69 | 2 | 12 | Actual |
| 21305 | 11708.88 | 2023-11-30 | 22 | 7 | 8 | Actual |
| 28614 | 290.48 | 2024-06-29 | 90 | 2 | 8 | Actual |
| 4424 | 32.90 | 2022-07-30 | 69 | 6 | 8 | Actual |
| 29045 | 285.47 | 2024-06-29 | 78 | 2 | 13 | Actual |
| 4700 | 1058.00 | 2022-08-30 | 77 | 1 | 4 | Actual |
| 20094 | 990.00 | 2023-10-30 | 77 | 1 | 7 | Actual |
| 24129 | 29377.00 | 2024-02-27 | 63 | 6 | 7 | Actual |
| 12750 | 674.00 | 2023-03-30 | 72 | 6 | 5 | Actual |
| 14035 | 5467.00 | 2023-04-29 | 61 | 6 | 7 | Actual |
| 27472 | 41400.34 | 2024-05-29 | 60 | 6 | 8 | Actual |
| 13057 | 95000.00 | 2023-03-30 | 56 | 6 | 6 | Budget |
| 28748 | 216.72 | 2024-06-29 | 73 | 3 | 11 | Actual |
| 23598 | 384.00 | 2024-02-27 | 68 | 1 | 3 | Actual |
Generated 2025-05-29 20:42:27.927 UTC