[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1087 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19387 | 95.44 | 2023-10-01 | 77 | 5 | 11 | Actual |
| 16700 | 288426.00 | 2023-08-01 | 101 | 6 | 4 | Actual |
| 8930 | 137.45 | 2022-12-02 | 78 | 6 | 8 | Actual |
| 25785 | 245.00 | 2024-04-30 | 74 | 7 | 3 | Actual |
| 7520 | 14934.00 | 2022-11-01 | 28 | 7 | 6 | Actual |
| 19166 | 1501.11 | 2023-10-01 | 87 | 1 | 8 | Actual |
| 2040 | 7852.00 | 2022-06-01 | 8 | 7 | 7 | Actual |
| 21374 | 116.72 | 2023-12-02 | 92 | 2 | 11 | Actual |
| 15233 | 98.63 | 2023-06-01 | 78 | 1 | 11 | Actual |
| 27546 | 807.16 | 2024-05-31 | 80 | 1 | 11 | Actual |
| 8128 | 2000.00 | 2022-12-02 | 76 | 6 | 4 | Budget |
| 800 | -58073.00 | 2022-05-01 | 46 | 7 | 6 | Actual |
| 9137 | 9.00 | 2022-12-30 | 71 | 7 | 3 | Actual |
| 556 | 30.00 | 2022-05-01 | 85 | 2 | 6 | Budget |
| 32977 | 47286.00 | 2024-10-31 | 13 | 7 | 6 | Actual |
| 7108 | 195.00 | 2022-11-01 | 90 | 1 | 5 | Actual |
| 11524 | 34976.00 | 2023-03-01 | 19 | 7 | 4 | Actual |
| 27311 | 268365.00 | 2024-05-31 | 35 | 7 | 6 | Actual |
| 36235 | 144.00 | 2025-01-30 | 68 | 1 | 6 | Actual |
| 20936 | 161.00 | 2023-12-02 | 89 | 1 | 6 | Actual |
| 6609 | 352.60 | 2022-10-01 | 66 | 2 | 8 | Actual |
| 24450 | 208.21 | 2024-02-29 | 65 | 6 | 11 | Actual |
| 6592 | 750.00 | 2022-10-01 | 87 | 1 | 8 | Budget |
| 9925 | 75.32 | 2022-12-30 | 69 | 1 | 8 | Actual |
Generated 2025-06-01 01:46:51.735 UTC