[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2520 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7933 | 24.00 | 2022-12-01 | 69 | 6 | 3 | Actual |
| 11234 | 304.00 | 2023-02-28 | 73 | 1 | 3 | Actual |
| 5991 | 33400.00 | 2022-09-30 | 52 | 6 | 5 | Budget |
| 3181 | 318927.00 | 2022-07-01 | 46 | 7 | 7 | Actual |
| 36838 | 18008.54 | 2025-01-29 | 60 | 1 | 12 | Actual |
| 35767 | 225.23 | 2024-12-29 | 83 | 6 | 12 | Actual |
| 5931 | 24653.00 | 2022-09-30 | 32 | 7 | 4 | Actual |
| 38708 | 178615.00 | 2025-03-31 | 21 | 7 | 6 | Actual |
| 20386 | 133.74 | 2023-10-31 | 74 | 4 | 11 | Actual |
| 22943 | -54.00 | 2024-01-29 | 91 | 2 | 6 | Actual |
| 4190 | 650.00 | 2022-07-31 | 77 | 1 | 7 | Budget |
| 34876 | 209.00 | 2024-12-29 | 76 | 7 | 3 | Actual |
| 3053 | 310.00 | 2022-07-01 | 67 | 1 | 7 | Actual |
| 30339 | 171473.00 | 2024-08-30 | 46 | 7 | 3 | Actual |
| 23287 | 4739.05 | 2024-01-29 | 23 | 7 | 8 | Actual |
| 31527 | 52118.00 | 2024-09-29 | 60 | 6 | 4 | Actual |
| 2048 | 8156.00 | 2022-05-31 | 22 | 7 | 7 | Actual |
| 32251 | 448.64 | 2024-09-29 | 87 | 6 | 11 | Actual |
| 6185 | 1300.00 | 2022-09-30 | 62 | 3 | 6 | Budget |
| 1197 | 156.00 | 2022-05-31 | 67 | 6 | 3 | Actual |
| 30178 | 145.11 | 2024-07-30 | 85 | 2 | 13 | Actual |
| 26324 | 399.57 | 2024-04-29 | 73 | 2 | 8 | Actual |
| 26340 | 340.48 | 2024-04-29 | 94 | 2 | 8 | Actual |
| 19571 | 7000.89 | 2023-09-30 | 33 | 7 | 12 | Actual |
Generated 2025-05-30 03:18:18.788 UTC