[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2511 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17604 | 197.00 | 2023-09-01 | 89 | 6 | 3 | Actual |
| 12384 | 208.00 | 2023-04-01 | 89 | 1 | 3 | Actual |
| 12785 | 391698.00 | 2023-04-01 | 4 | 7 | 5 | Actual |
| 4617 | 190620.00 | 2022-09-01 | 29 | 7 | 3 | Actual |
| 38001 | 112.46 | 2025-03-01 | 78 | 1 | 12 | Actual |
| 5345 | 26700.00 | 2022-09-01 | 60 | 6 | 7 | Budget |
| 9496 | 630.00 | 2022-12-30 | 61 | 2 | 6 | Actual |
| 38956 | 160.34 | 2025-04-01 | 83 | 1 | 11 | Actual |
| 4032 | 100.00 | 2022-08-01 | 65 | 5 | 6 | Budget |
| 8228 | 240.00 | 2022-12-02 | 90 | 1 | 5 | Actual |
| 19906 | 196.00 | 2023-11-01 | 89 | 1 | 6 | Actual |
| 20761 | 96314.00 | 2023-12-02 | 56 | 6 | 4 | Actual |
| 34402 | 231.61 | 2024-12-01 | 76 | 3 | 11 | Actual |
| 24375 | 102.89 | 2024-02-29 | 81 | 3 | 11 | Actual |
| 29665 | 180.00 | 2024-07-31 | 68 | 6 | 7 | Actual |
| 2111 | 8.00 | 2022-06-01 | 96 | 1 | 8 | Actual |
| 24215 | 5690.58 | 2024-02-29 | 61 | 2 | 8 | Actual |
| 30173 | 796.00 | 2024-07-31 | 80 | 2 | 13 | Actual |
| 23063 | 320339.00 | 2024-01-30 | 6 | 7 | 6 | Actual |
| 3461 | 200.00 | 2022-08-01 | 81 | 6 | 3 | Budget |
| 381 | -561.00 | 2022-05-01 | 53 | 6 | 5 | Actual |
| 342 | 152.00 | 2022-05-01 | 68 | 1 | 5 | Actual |
| 27316 | 4820988.00 | 2024-05-31 | 43 | 7 | 6 | Actual |
| 11055 | 355.63 | 2023-01-30 | 78 | 1 | 8 | Actual |
Generated 2025-05-31 04:33:50.453 UTC