[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 737 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17816 | 187.00 | 2023-09-02 | 89 | 6 | 5 | Actual |
| 36721 | 16186.17 | 2025-01-31 | 60 | 4 | 11 | Actual |
| 36486 | 44651.00 | 2025-01-31 | 94 | 6 | 7 | Actual |
| 22362 | 81.61 | 2023-12-31 | 73 | 2 | 11 | Actual |
| 15718 | 163.00 | 2023-07-03 | 89 | 1 | 5 | Actual |
| 32711 | 59119.00 | 2024-11-01 | 60 | 1 | 5 | Actual |
| 12199 | 402.60 | 2023-03-02 | 92 | 1 | 8 | Actual |
| 31761 | 15461.00 | 2024-10-01 | 60 | 4 | 6 | Actual |
| 21083 | 9626.00 | 2023-12-03 | 7 | 7 | 6 | Actual |
| 13637 | 421.00 | 2023-05-02 | 92 | 1 | 4 | Actual |
| 24301 | 28784.95 | 2024-03-01 | 40 | 7 | 8 | Actual |
| 24138 | 333.00 | 2024-03-01 | 74 | 6 | 7 | Actual |
| 1238 | 156600.00 | 2022-06-02 | 101 | 6 | 3 | Budget |
| 15550 | 873346.00 | 2023-07-03 | 6 | 7 | 3 | Actual |
| 16229 | 403.96 | 2023-07-03 | 61 | 2 | 11 | Actual |
| 22944 | 90.00 | 2024-01-31 | 92 | 2 | 6 | Actual |
| 36282 | 1289157.00 | 2025-01-31 | 10 | 3 | 6 | Actual |
| 37243 | 858.00 | 2025-03-02 | 81 | 6 | 4 | Actual |
| 24436 | 31.61 | 2024-03-01 | 90 | 5 | 11 | Actual |
| 35709 | 479.49 | 2024-12-31 | 87 | 1 | 12 | Actual |
| 14465 | 5.01 | 2023-05-02 | 82 | 6 | 12 | Actual |
| 3735 | 200.00 | 2022-08-02 | 85 | 1 | 5 | Budget |
| 21629 | 89.00 | 2023-12-31 | 82 | 1 | 3 | Actual |
| 23649 | 226.00 | 2024-03-01 | 90 | 6 | 3 | Actual |
Generated 2025-06-01 12:35:41.427 UTC