[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5731 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15462 | 3245.50 | 2023-05-31 | 15 | 7 | 12 | Actual |
| 23669 | 6381.00 | 2024-02-28 | 23 | 7 | 3 | Actual |
| 2627 | 71398.00 | 2022-07-01 | 56 | 6 | 5 | Actual |
| 6520 | 7.00 | 2022-09-30 | 96 | 6 | 7 | Actual |
| 36595 | 1035.95 | 2025-01-29 | 80 | 6 | 8 | Actual |
| 9338 | 478.00 | 2022-12-29 | 81 | 1 | 5 | Actual |
| 15899 | 1577.00 | 2023-07-01 | 62 | 5 | 6 | Actual |
| 21138 | 49585.00 | 2023-12-01 | 53 | 6 | 7 | Actual |
| 35452 | 210.18 | 2024-12-29 | 89 | 6 | 8 | Actual |
| 24347 | 115.65 | 2024-02-28 | 80 | 2 | 11 | Actual |
| 33403 | 29.48 | 2024-10-30 | 82 | 1 | 12 | Actual |
| 814 | 243.00 | 2022-04-30 | 68 | 1 | 7 | Actual |
| 26844 | 50.00 | 2024-05-30 | 94 | 1 | 3 | Actual |
| 31785 | 367.00 | 2024-09-29 | 92 | 4 | 6 | Actual |
| 33317 | 117.78 | 2024-10-30 | 90 | 4 | 11 | Actual |
| 34485 | 47.57 | 2024-11-30 | 69 | 6 | 11 | Actual |
| 1815 | 200.00 | 2022-05-31 | 81 | 5 | 6 | Budget |
| 26583 | 6566.84 | 2024-04-29 | 7 | 7 | 11 | Actual |
| 22050 | 9066.00 | 2023-12-29 | 53 | 6 | 6 | Actual |
| 29264 | 491.00 | 2024-07-30 | 90 | 1 | 4 | Actual |
| 2890 | 100.00 | 2022-07-01 | 83 | 4 | 6 | Budget |
| 14235 | 67.78 | 2023-04-30 | 83 | 1 | 11 | Actual |
| 31936 | 49541.00 | 2024-09-29 | 94 | 6 | 7 | Actual |
| 18548 | 9666.90 | 2023-08-31 | 40 | 7 | 12 | Actual |
Generated 2025-05-30 06:37:34.396 UTC