[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1058 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24998 | 34.00 | 2024-03-31 | 82 | 3 | 6 | Actual |
| 36651 | 784.82 | 2025-01-30 | 77 | 1 | 11 | Actual |
| 216 | 1051.00 | 2022-05-01 | 80 | 1 | 4 | Actual |
| 23217 | 164.72 | 2024-01-30 | 68 | 2 | 8 | Actual |
| 10236 | 225620.00 | 2023-01-30 | 46 | 7 | 3 | Actual |
| 31457 | 47472.00 | 2024-09-30 | 33 | 7 | 3 | Actual |
| 3674 | 47301.00 | 2022-08-01 | 13 | 7 | 4 | Actual |
| 14791 | 11450.00 | 2023-06-01 | 20 | 7 | 5 | Actual |
| 36187 | 59.00 | 2025-01-30 | 82 | 6 | 5 | Actual |
| 7632 | 153.00 | 2022-11-01 | 85 | 6 | 7 | Actual |
| 13449 | 115657.78 | 2023-04-01 | 13 | 7 | 8 | Actual |
| 16747 | 160.00 | 2023-08-01 | 84 | 1 | 5 | Actual |
| 625 | 100.00 | 2022-05-01 | 67 | 4 | 6 | Budget |
| 1395 | 271.00 | 2022-06-01 | 74 | 6 | 4 | Actual |
| 19477 | 12.46 | 2023-10-01 | 76 | 1 | 12 | Actual |
| 17928 | 454.00 | 2023-09-01 | 87 | 3 | 6 | Actual |
| 30809 | -288.00 | 2024-08-31 | 91 | 6 | 7 | Actual |
| 22552 | 147.57 | 2023-12-30 | 89 | 6 | 12 | Actual |
| 2946 | 117.00 | 2022-07-02 | 90 | 5 | 6 | Actual |
| 5958 | 90.00 | 2022-10-01 | 71 | 1 | 5 | Budget |
| 4096 | 100.00 | 2022-08-01 | 67 | 6 | 6 | Budget |
| 12187 | 50.00 | 2023-03-01 | 82 | 1 | 8 | Budget |
| 9379 | 49.00 | 2022-12-30 | 71 | 6 | 5 | Actual |
| 34603 | 205.02 | 2024-12-01 | 67 | 6 | 12 | Actual |
Generated 2025-05-31 03:44:06.186 UTC