[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2565 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2591 | 48.00 | 2022-07-02 | 71 | 1 | 5 | Actual |
| 10200 | 155.00 | 2023-01-30 | 89 | 6 | 3 | Actual |
| 12083 | 380.00 | 2023-03-01 | 66 | 6 | 7 | Budget |
| 3816 | 8561.00 | 2022-08-01 | 20 | 7 | 5 | Actual |
| 3218 | 269.27 | 2022-07-02 | 84 | 1 | 8 | Actual |
| 35085 | 75.00 | 2024-12-30 | 68 | 1 | 6 | Actual |
| 3481 | 155300.00 | 2022-08-01 | 101 | 6 | 3 | Budget |
| 16283 | 1223.12 | 2023-07-02 | 61 | 4 | 11 | Actual |
| 6979 | 40536.00 | 2022-11-01 | 56 | 6 | 4 | Actual |
| 28156 | 18416.00 | 2024-07-01 | 8 | 7 | 4 | Actual |
| 6831 | 281.00 | 2022-11-01 | 81 | 6 | 3 | Actual |
| 36306 | 484.00 | 2025-01-30 | 90 | 3 | 6 | Actual |
| 38357 | 2034.00 | 2025-04-01 | 80 | 1 | 4 | Actual |
| 11655 | 557639.00 | 2023-03-01 | 101 | 6 | 5 | Actual |
| 13275 | 19580.00 | 2023-04-01 | 33 | 7 | 7 | Actual |
| 18573 | 371.00 | 2023-10-01 | 89 | 1 | 3 | Actual |
| 8954 | 503384.70 | 2022-12-02 | 101 | 6 | 8 | Actual |
| 25958 | 28824.00 | 2024-04-30 | 94 | 6 | 5 | Actual |
| 19927 | 104.00 | 2023-11-01 | 81 | 2 | 6 | Actual |
| 1067 | 198.05 | 2022-05-01 | 73 | 6 | 8 | Actual |
| 26448 | 136.93 | 2024-04-30 | 77 | 2 | 11 | Actual |
| 37889 | 96.51 | 2025-03-01 | 85 | 4 | 11 | Actual |
| 23091 | 7019.00 | 2024-01-30 | 61 | 1 | 7 | Actual |
| 7624 | 480.00 | 2022-11-01 | 81 | 6 | 7 | Budget |
Generated 2025-05-31 03:28:22.701 UTC