[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3950 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26651 | 6.08 | 2024-04-29 | 71 | 6 | 12 | Actual |
| 32973 | 197586.00 | 2024-10-30 | 4 | 7 | 6 | Actual |
| 17643 | 156.00 | 2023-08-31 | 65 | 7 | 3 | Actual |
| 20247 | 4643.59 | 2023-10-31 | 76 | 6 | 8 | Actual |
| 35028 | 90.00 | 2024-12-29 | 71 | 6 | 5 | Actual |
| 24339 | 25.23 | 2024-02-28 | 68 | 2 | 11 | Actual |
| 22921 | 544.00 | 2024-01-29 | 61 | 2 | 6 | Actual |
| 5688 | 67.00 | 2022-09-30 | 68 | 6 | 3 | Actual |
| 19394 | 23.10 | 2023-09-30 | 85 | 5 | 11 | Actual |
| 27833 | 5255.11 | 2024-05-30 | 20 | 7 | 12 | Actual |
| 35066 | 209982.00 | 2024-12-29 | 29 | 7 | 5 | Actual |
| 7493 | 80.00 | 2022-10-31 | 85 | 6 | 6 | Budget |
| 4547 | 13020.00 | 2022-08-31 | 60 | 6 | 3 | Actual |
| 18678 | 155.00 | 2023-09-30 | 68 | 1 | 4 | Actual |
| 13481 | 15622.00 | 2023-04-29 | 93 | 7 | 5 | Actual |
| 16166 | 422.30 | 2023-07-01 | 92 | 6 | 8 | Actual |
| 24140 | 777.00 | 2024-02-28 | 77 | 6 | 7 | Actual |
| 37683 | 1310.20 | 2025-02-28 | 81 | 1 | 8 | Actual |
| 20533 | 12.46 | 2023-10-31 | 76 | 2 | 12 | Actual |
| 37937 | 76.29 | 2025-02-28 | 71 | 6 | 11 | Actual |
| 37712 | 87.45 | 2025-02-28 | 82 | 2 | 8 | Actual |
| 30952 | 107521.27 | 2024-08-30 | 31 | 7 | 8 | Actual |
| 142 | 5000.00 | 2022-04-30 | 60 | 7 | 3 | Budget |
| 13445 | 345168.12 | 2023-03-31 | 4 | 7 | 8 | Actual |
Generated 2025-05-30 21:04:43.207 UTC