[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2499 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18145 | 546.55 | 2023-08-31 | 65 | 1 | 8 | Actual |
| 33004 | 1037.00 | 2024-10-30 | 65 | 1 | 7 | Actual |
| 18549 | -155694.46 | 2023-08-31 | 43 | 7 | 12 | Actual |
| 38929 | 35600.23 | 2025-03-31 | 33 | 7 | 8 | Actual |
| 28663 | 18710.52 | 2024-06-30 | 18 | 7 | 8 | Actual |
| 19821 | 4136.00 | 2023-10-31 | 53 | 6 | 5 | Actual |
| 31908 | 18777.00 | 2024-09-29 | 57 | 6 | 7 | Actual |
| 22224 | 251.09 | 2023-12-29 | 84 | 1 | 8 | Actual |
| 21842 | 168.00 | 2023-12-29 | 84 | 1 | 5 | Actual |
| 19849 | 235.00 | 2023-10-31 | 90 | 6 | 5 | Actual |
| 2746 | 100.00 | 2022-07-01 | 83 | 1 | 6 | Budget |
| 34375 | 78.42 | 2024-11-30 | 76 | 2 | 11 | Actual |
| 30198 | 92.48 | 2024-07-30 | 71 | 6 | 13 | Actual |
| 35871 | 574.95 | 2024-12-29 | 66 | 6 | 13 | Actual |
| 34896 | 1044.00 | 2024-12-29 | 65 | 1 | 4 | Actual |
| 7711 | 100.00 | 2022-10-31 | 85 | 1 | 8 | Budget |
| 24257 | 476.85 | 2024-02-28 | 74 | 6 | 8 | Actual |
| 34632 | 5267.88 | 2024-11-30 | 8 | 7 | 12 | Actual |
| 25415 | -63.07 | 2024-03-30 | 91 | 3 | 11 | Actual |
| 28447 | 68245.00 | 2024-06-30 | 13 | 7 | 6 | Actual |
| 23439 | 5068.94 | 2024-01-29 | 52 | 6 | 11 | Actual |
| 36784 | 199.70 | 2025-01-29 | 67 | 6 | 11 | Actual |
| 35322 | 4520.00 | 2024-12-29 | 76 | 6 | 7 | Actual |
| 1134 | 2402.00 | 2022-05-31 | 61 | 1 | 3 | Actual |
Generated 2025-05-30 10:20:22.758 UTC