[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 19997 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29909 | 32.67 | 2024-08-22 | 82 | 3 | 11 | Actual |
| 5864 | 1600.00 | 2022-10-23 | 62 | 6 | 4 | Budget |
| 19254 | 90725.50 | 2023-10-23 | 31 | 7 | 8 | Actual |
| 35219 | 1588.00 | 2025-01-21 | 62 | 6 | 6 | Actual |
| 32377 | 11924.39 | 2024-10-22 | 40 | 7 | 12 | Actual |
| 15391 | 868287.32 | 2023-06-23 | 43 | 7 | 11 | Actual |
| 30435 | 23488.00 | 2024-09-22 | 7 | 7 | 4 | Actual |
| 19045 | 124080.00 | 2023-10-23 | 35 | 7 | 6 | Actual |
| 17810 | 478.00 | 2023-09-23 | 81 | 6 | 5 | Actual |
| 12945 | 107.00 | 2023-04-23 | 84 | 3 | 6 | Actual |
| 19721 | 237.00 | 2023-11-23 | 89 | 1 | 4 | Actual |
| 7575 | 234.00 | 2022-11-23 | 89 | 1 | 7 | Actual |
| 19188 | 898.07 | 2023-10-23 | 80 | 2 | 8 | Actual |
| 12788 | 11363.00 | 2023-04-23 | 8 | 7 | 5 | Actual |
| 10690 | 40.00 | 2023-02-21 | 82 | 3 | 6 | Actual |
| 37228 | 5097.00 | 2025-03-23 | 62 | 6 | 4 | Actual |
| 39330 | 503.02 | 2025-04-23 | 74 | 6 | 13 | Actual |
| 26695 | 13043.56 | 2024-05-22 | 38 | 7 | 12 | Actual |
| 10424 | 36800.00 | 2023-02-21 | 60 | 1 | 5 | Actual |
| 29929 | 162.46 | 2024-08-22 | 73 | 4 | 11 | Actual |
| 7308 | 280.00 | 2022-11-23 | 65 | 3 | 6 | Budget |
| 33391 | 178.42 | 2024-11-22 | 66 | 1 | 12 | Actual |
| 28662 | 364197.26 | 2024-07-23 | 15 | 7 | 8 | Actual |
| 13478 | -5370.00 | 2023-05-22 | 93 | 7 | 4 | Actual |
Generated 2025-06-22 06:14:04.171 UTC