[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23704 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28201 | 1053.00 | 2024-08-22 | 87 | 1 | 5 | Actual |
| 39024 | 443.32 | 2025-05-23 | 65 | 4 | 11 | Actual |
| 23273 | 34500.00 | 2024-03-22 | 99 | 6 | 8 | Actual |
| 21806 | 64896.00 | 2024-02-20 | 21 | 7 | 4 | Actual |
| 34389 | 50.76 | 2025-01-22 | 94 | 2 | 11 | Actual |
| 23196 | 352.60 | 2024-03-22 | 78 | 1 | 8 | Actual |
| 18831 | 22326.00 | 2023-11-22 | 7 | 7 | 5 | Actual |
| 9926 | 80.00 | 2023-02-20 | 71 | 1 | 8 | Budget |
| 905 | -142.00 | 2022-06-22 | 91 | 6 | 7 | Actual |
| 39387 | 945.00 | 2025-06-21 | 92 | 7 | 6 | Actual |
| 37067 | 10329.51 | 2025-03-23 | 38 | 7 | 13 | Actual |
| 18582 | 5687.00 | 2023-11-22 | 54 | 6 | 3 | Actual |
| 9620 | 21.00 | 2023-02-20 | 82 | 4 | 6 | Actual |
| 31614 | 159809.00 | 2024-11-21 | 12 | 2 | 5 | Actual |
| 12109 | 138.00 | 2023-04-22 | 83 | 6 | 7 | Actual |
| 18230 | 1570.00 | 2023-10-23 | 97 | 6 | 8 | Actual |
| 27851 | 8004.10 | 2024-07-22 | 100 | 7 | 12 | Actual |
| 7884 | 550.00 | 2023-01-23 | 77 | 1 | 3 | Budget |
| 18557 | 448.00 | 2023-11-22 | 67 | 1 | 3 | Actual |
| 4722 | 104.00 | 2022-10-23 | 94 | 1 | 4 | Actual |
| 30671 | 106.00 | 2024-10-22 | 74 | 5 | 6 | Actual |
| 28519 | 289.00 | 2024-08-22 | 78 | 6 | 7 | Actual |
| 21229 | 205874.61 | 2024-01-23 | 12 | 2 | 8 | Actual |
| 9759 | 132096.00 | 2023-02-20 | 29 | 7 | 6 | Actual |
Generated 2025-07-23 02:47:00.813 UTC