[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2541 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23556 | 99.70 | 2024-01-29 | 89 | 6 | 12 | Actual |
| 15639 | 3481.00 | 2023-07-01 | 62 | 6 | 4 | Actual |
| 22412 | 70.97 | 2023-12-29 | 67 | 4 | 11 | Actual |
| 20054 | 196006.00 | 2023-10-31 | 4 | 7 | 6 | Actual |
| 19989 | -174.00 | 2023-10-31 | 91 | 4 | 6 | Actual |
| 5708 | 24.00 | 2022-09-30 | 82 | 6 | 3 | Actual |
| 34109 | 30106.00 | 2024-11-30 | 24 | 7 | 6 | Actual |
| 19511 | 5.01 | 2023-09-30 | 84 | 2 | 12 | Actual |
| 25720 | 283.00 | 2024-04-29 | 67 | 6 | 3 | Actual |
| 37990 | 1591.21 | 2025-02-28 | 62 | 1 | 12 | Actual |
| 36934 | 25284.21 | 2025-01-29 | 14 | 7 | 12 | Actual |
| 10320 | 180.00 | 2023-01-29 | 84 | 1 | 4 | Actual |
| 21131 | 240.00 | 2023-12-01 | 90 | 1 | 7 | Actual |
| 3939 | 244.00 | 2022-07-31 | 65 | 3 | 6 | Actual |
| 7279 | 80.00 | 2022-10-31 | 78 | 2 | 6 | Budget |
| 2889 | 30.00 | 2022-07-01 | 82 | 4 | 6 | Budget |
| 18772 | 70.00 | 2023-09-30 | 71 | 1 | 5 | Actual |
| 27951 | 63811.21 | 2024-05-30 | 21 | 7 | 13 | Actual |
| 38240 | 375.00 | 2025-03-31 | 83 | 1 | 3 | Actual |
| 34826 | 191.00 | 2024-12-29 | 84 | 6 | 3 | Actual |
| 20230 | 23784.86 | 2023-10-31 | 52 | 6 | 8 | Actual |
| 5192 | 133.00 | 2022-08-31 | 90 | 5 | 6 | Actual |
| 26287 | 123042.77 | 2024-04-29 | 60 | 1 | 8 | Actual |
| 38340 | 9.00 | 2025-03-31 | 94 | 7 | 3 | Actual |
Generated 2025-05-31 01:08:10.177 UTC