[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1624 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35637 | 28.42 | 2024-12-30 | 69 | 6 | 11 | Actual |
| 1265 | -89958.00 | 2022-06-01 | 43 | 7 | 3 | Actual |
| 21615 | 5154.00 | 2023-12-30 | 62 | 1 | 3 | Actual |
| 22644 | 164.00 | 2024-01-30 | 89 | 6 | 3 | Actual |
| 4952 | 107678.00 | 2022-09-01 | 37 | 7 | 5 | Actual |
| 35359 | 34237.00 | 2024-12-30 | 33 | 7 | 7 | Actual |
| 8683 | 831.00 | 2022-12-02 | 80 | 1 | 7 | Actual |
| 18534 | 27350.20 | 2023-09-01 | 21 | 7 | 12 | Actual |
| 2625 | 19000.00 | 2022-07-02 | 52 | 6 | 5 | Budget |
| 15878 | 14.00 | 2023-07-02 | 69 | 4 | 6 | Actual |
| 37191 | 5.00 | 2025-03-01 | 96 | 7 | 3 | Actual |
| 20574 | 125.23 | 2023-11-01 | 89 | 6 | 12 | Actual |
| 29845 | 49.70 | 2024-07-31 | 69 | 1 | 11 | Actual |
| 16213 | 99.70 | 2023-07-02 | 78 | 1 | 11 | Actual |
| 27464 | 576.85 | 2024-05-31 | 92 | 2 | 8 | Actual |
| 33700 | 8660.00 | 2024-12-01 | 23 | 7 | 3 | Actual |
| 7810 | 487.45 | 2022-11-01 | 80 | 6 | 8 | Actual |
| 20712 | 391.00 | 2023-12-02 | 74 | 7 | 3 | Actual |
| 13441 | 420.00 | 2023-04-01 | 97 | 6 | 8 | Actual |
| 12182 | 750.00 | 2023-03-01 | 80 | 1 | 8 | Budget |
| 30866 | 811.70 | 2024-08-31 | 90 | 1 | 8 | Actual |
| 20215 | 851.10 | 2023-11-01 | 77 | 2 | 8 | Actual |
| 32454 | 183.71 | 2024-09-30 | 78 | 6 | 13 | Actual |
| 859 | 28200.00 | 2022-05-01 | 60 | 6 | 7 | Budget |
Generated 2025-05-31 04:24:03.790 UTC