[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1303 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8001 | 594.00 | 2022-12-01 | 61 | 7 | 3 | Actual |
| 29819 | 17962.02 | 2024-07-30 | 20 | 7 | 8 | Actual |
| 22558 | 35000.00 | 2023-12-29 | 99 | 6 | 12 | Actual |
| 15137 | 252.60 | 2023-05-31 | 73 | 2 | 8 | Actual |
| 36246 | 150.00 | 2025-01-29 | 83 | 1 | 6 | Actual |
| 15318 | 14.59 | 2023-05-31 | 82 | 4 | 11 | Actual |
| 25846 | 315.00 | 2024-04-29 | 72 | 6 | 4 | Actual |
| 17188 | 819.28 | 2023-07-31 | 80 | 6 | 8 | Actual |
| 15076 | 141769.00 | 2023-05-31 | 13 | 7 | 7 | Actual |
| 28052 | 45074.00 | 2024-06-30 | 33 | 7 | 3 | Actual |
| 1916 | 16969.00 | 2022-05-31 | 33 | 7 | 6 | Actual |
| 14374 | 3288.05 | 2023-04-30 | 22 | 7 | 11 | Actual |
| 20471 | 36354.63 | 2023-10-31 | 13 | 7 | 11 | Actual |
| 27641 | 7788.14 | 2024-05-30 | 60 | 5 | 11 | Actual |
| 8335 | 280.00 | 2022-12-01 | 66 | 1 | 6 | Budget |
| 32913 | 925.00 | 2024-10-30 | 62 | 5 | 6 | Actual |
| 32815 | 280.00 | 2024-10-30 | 76 | 1 | 6 | Actual |
| 28878 | 71682.95 | 2024-06-30 | 37 | 7 | 11 | Actual |
| 8077 | 741.00 | 2022-12-01 | 81 | 1 | 4 | Actual |
| 7472 | 157.00 | 2022-10-31 | 73 | 6 | 6 | Actual |
| 15521 | 640.00 | 2023-07-01 | 65 | 6 | 3 | Actual |
| 37344 | -278.00 | 2025-02-28 | 91 | 6 | 5 | Actual |
| 11885 | 74.00 | 2023-02-28 | 66 | 5 | 6 | Actual |
| 30199 | 466.17 | 2024-07-30 | 72 | 6 | 13 | Actual |
Generated 2025-05-30 09:31:15.148 UTC