[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3846 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29436 | 39.00 | 2024-07-30 | 71 | 1 | 6 | Actual |
| 35822 | 369.68 | 2024-12-29 | 80 | 1 | 13 | Actual |
| 8787 | 17902.00 | 2022-12-01 | 33 | 7 | 7 | Actual |
| 15074 | 28904.00 | 2023-05-31 | 7 | 7 | 7 | Actual |
| 21763 | 2076.00 | 2023-12-29 | 57 | 6 | 4 | Actual |
| 11932 | 20600.00 | 2023-02-28 | 60 | 6 | 6 | Budget |
| 5601 | 15174.09 | 2022-08-31 | 28 | 7 | 8 | Actual |
| 30031 | 95.44 | 2024-07-30 | 85 | 1 | 12 | Actual |
| 7778 | 16546.84 | 2022-10-31 | 60 | 6 | 8 | Actual |
| 7089 | 650.00 | 2022-10-31 | 77 | 1 | 5 | Budget |
| 18523 | 4818.93 | 2023-08-31 | 101 | 6 | 12 | Actual |
| 23442 | 19274.52 | 2024-01-29 | 56 | 6 | 11 | Actual |
| 25575 | 10.33 | 2024-03-30 | 76 | 2 | 12 | Actual |
| 14898 | 11.00 | 2023-05-31 | 69 | 4 | 6 | Actual |
| 28063 | 1168.00 | 2024-06-30 | 62 | 7 | 3 | Actual |
| 29681 | 231.00 | 2024-07-30 | 89 | 6 | 7 | Actual |
| 5239 | 310.00 | 2022-08-31 | 81 | 6 | 6 | Actual |
| 24444 | 46318.64 | 2024-02-28 | 56 | 6 | 11 | Actual |
| 6192 | 100.00 | 2022-09-30 | 68 | 3 | 6 | Budget |
| 20826 | 570.00 | 2023-12-01 | 65 | 1 | 5 | Actual |
| 3584 | 1131.00 | 2022-07-31 | 80 | 1 | 4 | Actual |
| 17411 | 64089.19 | 2023-07-31 | 15 | 7 | 11 | Actual |
| 30983 | 117.78 | 2024-08-30 | 85 | 1 | 11 | Actual |
| 27648 | 12.46 | 2024-05-30 | 69 | 5 | 11 | Actual |
Generated 2025-05-30 03:21:00.036 UTC