[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 504 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20839 | 50.00 | 2023-12-01 | 82 | 1 | 5 | Actual |
| 33290 | 126.29 | 2024-10-30 | 90 | 3 | 11 | Actual |
| 37133 | 2020.00 | 2025-02-28 | 94 | 6 | 3 | Actual |
| 455 | 13062.00 | 2022-04-30 | 28 | 7 | 5 | Actual |
| 29315 | 62956.00 | 2024-07-30 | 19 | 7 | 4 | Actual |
| 37957 | 1623.00 | 2025-02-28 | 97 | 6 | 11 | Actual |
| 29954 | 2280.59 | 2024-07-30 | 62 | 6 | 11 | Actual |
| 1396 | 2637.00 | 2022-05-31 | 76 | 6 | 4 | Actual |
| 5559 | 380.00 | 2022-08-31 | 77 | 6 | 8 | Budget |
| 34277 | 4132.98 | 2024-11-30 | 61 | 6 | 8 | Actual |
| 32889 | 270.00 | 2024-10-30 | 66 | 4 | 6 | Actual |
| 39115 | 10775.43 | 2025-03-31 | 8 | 7 | 11 | Actual |
| 18217 | 955.64 | 2023-08-31 | 80 | 6 | 8 | Actual |
| 33169 | 1210.19 | 2024-10-30 | 80 | 6 | 8 | Actual |
| 19328 | 10.33 | 2023-09-30 | 69 | 3 | 11 | Actual |
| 955 | 292.00 | 2022-04-30 | 68 | 1 | 8 | Actual |
| 29302 | 27110.00 | 2024-07-30 | 94 | 6 | 4 | Actual |
| 31665 | 27150.00 | 2024-09-29 | 24 | 7 | 5 | Actual |
| 23572 | 12093.54 | 2024-01-29 | 19 | 7 | 12 | Actual |
| 259 | 100.00 | 2022-04-30 | 68 | 6 | 4 | Budget |
| 29406 | 166746.00 | 2024-07-30 | 15 | 7 | 5 | Actual |
| 27215 | 366.00 | 2024-05-30 | 77 | 4 | 6 | Actual |
| 28824 | 7794.52 | 2024-06-30 | 57 | 6 | 11 | Actual |
| 34155 | 172099.00 | 2024-11-30 | 56 | 6 | 7 | Actual |
Generated 2025-05-30 09:38:42.709 UTC