[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1372 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38973 | 83.74 | 2025-04-01 | 68 | 2 | 11 | Actual |
| 14653 | 9102.00 | 2023-06-01 | 52 | 6 | 4 | Actual |
| 38759 | 54648.00 | 2025-04-01 | 60 | 6 | 7 | Actual |
| 33699 | 21397.00 | 2024-12-01 | 22 | 7 | 3 | Actual |
| 380 | -250.00 | 2022-05-01 | 53 | 6 | 5 | Budget |
| 8222 | 160.00 | 2022-12-02 | 84 | 1 | 5 | Actual |
| 17753 | 192344.00 | 2023-09-01 | 37 | 7 | 4 | Actual |
| 8965 | 55683.94 | 2022-12-02 | 21 | 7 | 8 | Actual |
| 34101 | 34541.00 | 2024-12-01 | 14 | 7 | 6 | Actual |
| 5303 | 90.00 | 2022-09-01 | 71 | 1 | 7 | Budget |
| 37623 | 325.00 | 2025-03-01 | 78 | 6 | 7 | Actual |
| 1215 | 100.00 | 2022-06-01 | 78 | 6 | 3 | Budget |
| 34626 | 503.00 | 2024-12-01 | 97 | 6 | 12 | Actual |
| 23659 | 18285.00 | 2024-02-29 | 7 | 7 | 3 | Actual |
| 12845 | 30.00 | 2023-04-01 | 82 | 1 | 6 | Budget |
| 36372 | 162.00 | 2025-01-30 | 66 | 6 | 6 | Actual |
| 1760 | 200.00 | 2022-06-01 | 76 | 4 | 6 | Budget |
| 21224 | 520.79 | 2023-12-02 | 90 | 1 | 8 | Actual |
| 1982 | 28280.00 | 2022-06-01 | 60 | 6 | 7 | Actual |
| 27340 | 265.00 | 2024-05-31 | 89 | 1 | 7 | Actual |
| 26391 | 32242.59 | 2024-04-30 | 24 | 7 | 8 | Actual |
| 18889 | 54.00 | 2023-10-01 | 67 | 2 | 6 | Actual |
| 13087 | 1196.00 | 2023-04-01 | 76 | 6 | 6 | Actual |
| 25937 | 308.00 | 2024-04-30 | 67 | 6 | 5 | Actual |
Generated 2025-06-01 00:26:19.340 UTC