[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8800 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22440 | 1246.53 | 2024-02-28 | 62 | 6 | 11 | Actual |
| 31965 | 39229.00 | 2024-11-29 | 40 | 7 | 7 | Actual |
| 4723 | 12.00 | 2022-10-31 | 96 | 1 | 4 | Actual |
| 11733 | 9300.00 | 2023-04-30 | 60 | 2 | 6 | Budget |
| 18053 | 540.00 | 2023-10-31 | 66 | 1 | 7 | Actual |
| 5142 | 380.00 | 2022-10-31 | 87 | 4 | 6 | Budget |
| 34670 | 199.50 | 2025-01-30 | 78 | 1 | 13 | Actual |
| 12847 | 100.00 | 2023-05-31 | 83 | 1 | 6 | Budget |
| 17792 | 11015.00 | 2023-10-31 | 57 | 6 | 5 | Actual |
| 13688 | 12363.00 | 2023-06-30 | 22 | 7 | 4 | Actual |
| 29336 | 5069.00 | 2024-09-29 | 61 | 1 | 5 | Actual |
| 6865 | 23396.00 | 2022-12-31 | 24 | 7 | 3 | Actual |
| 37061 | 49939.02 | 2025-03-31 | 31 | 7 | 13 | Actual |
| 36817 | 5255.11 | 2025-03-31 | 18 | 7 | 11 | Actual |
| 13708 | 6317.00 | 2023-06-30 | 61 | 1 | 5 | Actual |
| 25361 | 300.76 | 2024-05-30 | 92 | 1 | 11 | Actual |
| 20962 | 113.00 | 2024-01-31 | 87 | 2 | 6 | Actual |
| 10288 | 4532.00 | 2023-03-31 | 61 | 1 | 4 | Actual |
| 11620 | 52.00 | 2023-04-30 | 71 | 6 | 5 | Actual |
| 27144 | 335.00 | 2024-07-30 | 90 | 1 | 6 | Actual |
| 31728 | 88.00 | 2024-11-29 | 89 | 2 | 6 | Actual |
| 26793 | 6076.80 | 2024-06-29 | 7 | 7 | 13 | Actual |
| 28016 | 983.00 | 2024-08-30 | 77 | 6 | 3 | Actual |
| 28547 | 14830.00 | 2024-08-30 | 22 | 7 | 7 | Actual |
Generated 2025-07-30 06:59:00.125 UTC