[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2624 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24658 | 10043.00 | 2024-03-31 | 63 | 6 | 3 | Actual |
| 23842 | 324.00 | 2024-02-29 | 65 | 6 | 5 | Actual |
| 8891 | 4.00 | 2022-12-02 | 96 | 2 | 8 | Actual |
| 31946 | 122023.00 | 2024-09-30 | 14 | 7 | 7 | Actual |
| 38010 | 110.34 | 2025-03-01 | 90 | 1 | 12 | Actual |
| 36292 | 68.00 | 2025-01-30 | 71 | 3 | 6 | Actual |
| 20573 | 58.21 | 2023-11-01 | 87 | 6 | 12 | Actual |
| 8081 | 256.00 | 2022-12-02 | 83 | 1 | 4 | Actual |
| 1631 | 100.00 | 2022-06-01 | 84 | 1 | 6 | Budget |
| 22173 | 44443.00 | 2023-12-30 | 94 | 6 | 7 | Actual |
| 7797 | 750.00 | 2022-11-01 | 72 | 6 | 8 | Budget |
| 5453 | 200.00 | 2022-09-01 | 78 | 1 | 8 | Budget |
| 10486 | 616.00 | 2023-01-30 | 65 | 6 | 5 | Actual |
| 6664 | 10600.00 | 2022-10-01 | 63 | 6 | 8 | Budget |
| 16650 | 1095.00 | 2023-08-01 | 80 | 1 | 4 | Actual |
| 7757 | 90.00 | 2022-11-01 | 84 | 2 | 8 | Budget |
| 36183 | 846.00 | 2025-01-30 | 77 | 6 | 5 | Actual |
| 4986 | 480.00 | 2022-09-01 | 80 | 1 | 6 | Budget |
| 35515 | 9.00 | 2024-12-30 | 96 | 1 | 11 | Actual |
| 5188 | 40.00 | 2022-09-01 | 85 | 5 | 6 | Budget |
| 6940 | 286.00 | 2022-11-01 | 68 | 1 | 4 | Actual |
| 23762 | 456.00 | 2024-02-29 | 81 | 6 | 4 | Actual |
| 2854 | 400.00 | 2022-07-02 | 92 | 3 | 6 | Actual |
| 15689 | 203136.00 | 2023-07-02 | 35 | 7 | 4 | Actual |
Generated 2025-06-01 02:42:06.076 UTC