[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3960 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35693 | 236.93 | 2024-12-29 | 66 | 1 | 12 | Actual |
| 39328 | 1462.68 | 2025-03-31 | 72 | 6 | 13 | Actual |
| 25752 | 123286.00 | 2024-04-29 | 15 | 7 | 3 | Actual |
| 38057 | 89.06 | 2025-02-28 | 71 | 6 | 12 | Actual |
| 19551 | 35000.00 | 2023-09-30 | 99 | 6 | 12 | Actual |
| 28899 | 610.34 | 2024-06-30 | 80 | 1 | 12 | Actual |
| 10777 | 85.00 | 2023-01-29 | 78 | 5 | 6 | Actual |
| 31801 | 291.00 | 2024-09-29 | 80 | 5 | 6 | Actual |
| 20943 | 850.00 | 2023-12-01 | 61 | 2 | 6 | Actual |
| 24546 | 3.95 | 2024-02-28 | 78 | 2 | 12 | Actual |
| 23262 | 155.63 | 2024-01-29 | 83 | 6 | 8 | Actual |
| 35624 | 1.00 | 2024-12-29 | 96 | 5 | 11 | Actual |
| 34979 | 162527.00 | 2024-12-29 | 37 | 7 | 4 | Actual |
| 10118 | 116.00 | 2023-01-29 | 74 | 1 | 3 | Actual |
| 4839 | 380.00 | 2022-08-31 | 76 | 1 | 5 | Budget |
| 19456 | 6779.61 | 2023-09-30 | 33 | 7 | 11 | Actual |
| 2892 | 91.00 | 2022-07-01 | 84 | 4 | 6 | Actual |
| 4532 | 183.00 | 2022-08-31 | 89 | 1 | 3 | Actual |
| 7914 | 79100.00 | 2022-12-01 | 56 | 6 | 3 | Budget |
| 33052 | 278.00 | 2024-10-30 | 83 | 6 | 7 | Actual |
| 9514 | 102.00 | 2022-12-29 | 76 | 2 | 6 | Actual |
| 35650 | 92.25 | 2024-12-29 | 85 | 6 | 11 | Actual |
| 25982 | 44321.00 | 2024-04-29 | 34 | 7 | 5 | Actual |
| 4147 | 10180.00 | 2022-07-31 | 20 | 7 | 6 | Actual |
Generated 2025-05-30 07:24:28.107 UTC