[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4468 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15994 | 56.00 | 2023-07-02 | 69 | 1 | 7 | Actual |
| 39158 | 113.53 | 2025-04-01 | 84 | 1 | 12 | Actual |
| 23350 | 32.67 | 2024-01-30 | 85 | 2 | 11 | Actual |
| 14689 | 619519.00 | 2023-06-01 | 4 | 7 | 4 | Actual |
| 5645 | 329.00 | 2022-10-01 | 81 | 1 | 3 | Actual |
| 35532 | 223.10 | 2024-12-30 | 81 | 2 | 11 | Actual |
| 30932 | 8.00 | 2024-08-31 | 96 | 6 | 8 | Actual |
| 37742 | 1201.10 | 2025-03-01 | 77 | 6 | 8 | Actual |
| 15197 | 141173.41 | 2023-06-01 | 14 | 7 | 8 | Actual |
| 21886 | 43000.00 | 2023-12-30 | 99 | 6 | 5 | Actual |
| 26446 | 103.95 | 2024-04-30 | 74 | 2 | 11 | Actual |
| 5257 | 47500.00 | 2022-09-01 | 99 | 6 | 6 | Actual |
| 29177 | 945.00 | 2024-07-31 | 87 | 6 | 3 | Actual |
| 21917 | 2372.00 | 2023-12-30 | 61 | 1 | 6 | Actual |
| 15861 | 33.00 | 2023-07-02 | 82 | 3 | 6 | Actual |
| 9596 | 218.00 | 2022-12-30 | 65 | 4 | 6 | Actual |
| 20433 | 12473.33 | 2023-11-01 | 56 | 6 | 11 | Actual |
| 10530 | 38500.00 | 2023-01-30 | 99 | 6 | 5 | Actual |
| 38407 | 532500.00 | 2025-04-01 | 101 | 6 | 4 | Actual |
| 3422 | 0.00 | 2022-08-01 | 54 | 6 | 3 | Budget |
| 13095 | 280.00 | 2023-04-01 | 81 | 6 | 6 | Budget |
| 16806 | 3790.00 | 2023-08-01 | 23 | 7 | 5 | Actual |
| 31875 | 29006.00 | 2024-09-30 | 46 | 7 | 6 | Actual |
| 25013 | 50.00 | 2024-03-31 | 67 | 4 | 6 | Actual |
Generated 2025-05-31 03:32:22.323 UTC