[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4567 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12406 | 1768.00 | 2023-03-31 | 62 | 6 | 3 | Actual |
| 10630 | 107.00 | 2023-01-29 | 76 | 2 | 6 | Actual |
| 31755 | 554.00 | 2024-09-29 | 87 | 3 | 6 | Actual |
| 317 | 25924.00 | 2022-04-30 | 32 | 7 | 4 | Actual |
| 16546 | 507.00 | 2023-07-31 | 54 | 6 | 3 | Actual |
| 11041 | 314.72 | 2023-01-29 | 68 | 1 | 8 | Actual |
| 35783 | 5531.71 | 2024-12-29 | 8 | 7 | 12 | Actual |
| 34839 | 408288.00 | 2024-12-29 | 6 | 7 | 3 | Actual |
| 1671 | 200.00 | 2022-05-31 | 80 | 2 | 6 | Budget |
| 7595 | 1900.00 | 2022-10-31 | 62 | 6 | 7 | Budget |
| 38285 | 1136.00 | 2025-03-31 | 97 | 6 | 3 | Actual |
| 34847 | 26918.00 | 2024-12-29 | 20 | 7 | 3 | Actual |
| 31985 | 137.45 | 2024-09-29 | 82 | 1 | 8 | Actual |
| 25520 | 3288.05 | 2024-03-30 | 22 | 7 | 11 | Actual |
| 36351 | 198.00 | 2025-01-29 | 81 | 5 | 6 | Actual |
| 17113 | 6769.39 | 2023-07-31 | 61 | 1 | 8 | Actual |
| 14415 | 144.38 | 2023-04-30 | 92 | 1 | 12 | Actual |
| 25010 | 804.00 | 2024-03-30 | 62 | 4 | 6 | Actual |
| 6197 | 254.00 | 2022-09-30 | 73 | 3 | 6 | Actual |
| 25366 | 424.17 | 2024-03-30 | 61 | 2 | 11 | Actual |
| 6480 | 380.00 | 2022-09-30 | 66 | 6 | 7 | Budget |
| 31763 | 1110.00 | 2024-09-29 | 62 | 4 | 6 | Actual |
| 13178 | 200.00 | 2023-03-31 | 83 | 1 | 7 | Budget |
| 26732 | 387.22 | 2024-04-29 | 65 | 2 | 13 | Actual |
Generated 2025-05-30 04:32:35.494 UTC