[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2580 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6697 | 132.90 | 2022-10-01 | 84 | 6 | 8 | Actual |
| 35753 | 650.77 | 2024-12-30 | 66 | 6 | 12 | Actual |
| 26872 | 252.00 | 2024-05-31 | 84 | 6 | 3 | Actual |
| 25378 | 24.16 | 2024-03-31 | 78 | 2 | 11 | Actual |
| 33178 | -261.04 | 2024-10-31 | 91 | 6 | 8 | Actual |
| 23988 | 109.00 | 2024-02-29 | 73 | 4 | 6 | Actual |
| 11047 | 585.94 | 2023-01-30 | 73 | 1 | 8 | Actual |
| 29262 | 1620.00 | 2024-07-31 | 87 | 1 | 4 | Actual |
| 17445 | 18.84 | 2023-08-01 | 77 | 1 | 12 | Actual |
| 27820 | 8.00 | 2024-05-31 | 96 | 6 | 12 | Actual |
| 21299 | 94560.42 | 2023-12-02 | 14 | 7 | 8 | Actual |
| 15519 | 4338.00 | 2023-07-02 | 62 | 6 | 3 | Actual |
| 18556 | 888.00 | 2023-10-01 | 66 | 1 | 3 | Actual |
| 6610 | 200.00 | 2022-10-01 | 66 | 2 | 8 | Budget |
| 12224 | 237.45 | 2023-03-01 | 76 | 2 | 8 | Actual |
| 34750 | 34508.91 | 2024-12-01 | 14 | 7 | 13 | Actual |
| 30374 | 304.00 | 2024-08-31 | 68 | 1 | 4 | Actual |
| 39103 | 164.59 | 2025-04-01 | 89 | 6 | 11 | Actual |
| 39215 | 238.00 | 2025-04-01 | 78 | 6 | 12 | Actual |
| 35206 | 208.00 | 2024-12-30 | 87 | 5 | 6 | Actual |
| 34292 | 982.92 | 2024-12-01 | 80 | 6 | 8 | Actual |
| 30297 | 1103.00 | 2024-08-31 | 80 | 6 | 3 | Actual |
| 1178 | 43068.00 | 2022-06-01 | 12 | 2 | 3 | Actual |
| 36317 | 36.00 | 2025-01-30 | 69 | 4 | 6 | Actual |
Generated 2025-05-31 20:44:36.386 UTC