[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2785 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38588 | 336.00 | 2025-04-01 | 66 | 3 | 6 | Actual |
| 31729 | 135.00 | 2024-09-30 | 90 | 2 | 6 | Actual |
| 38563 | 16.00 | 2025-04-01 | 69 | 2 | 6 | Actual |
| 39116 | 82432.08 | 2025-04-01 | 13 | 7 | 11 | Actual |
| 22639 | 58.00 | 2024-01-30 | 82 | 6 | 3 | Actual |
| 11647 | 161.00 | 2023-03-01 | 89 | 6 | 5 | Actual |
| 1520 | 306.00 | 2022-06-01 | 65 | 6 | 5 | Actual |
| 19446 | 12093.54 | 2023-10-01 | 19 | 7 | 11 | Actual |
| 20960 | 27.00 | 2023-12-02 | 84 | 2 | 6 | Actual |
| 6932 | 3400.00 | 2022-11-01 | 62 | 1 | 4 | Budget |
| 10368 | 650.00 | 2023-01-30 | 77 | 6 | 4 | Budget |
| 3108 | 427.00 | 2022-07-02 | 65 | 6 | 7 | Actual |
| 15343 | 22.04 | 2023-06-01 | 71 | 6 | 11 | Actual |
| 2929 | 70.00 | 2022-07-02 | 78 | 5 | 6 | Budget |
| 23436 | 49.70 | 2024-01-30 | 92 | 5 | 11 | Actual |
| 21710 | 50.00 | 2023-12-30 | 68 | 7 | 3 | Actual |
| 26209 | 320.00 | 2024-04-30 | 83 | 1 | 7 | Actual |
| 5972 | 480.00 | 2022-10-01 | 81 | 1 | 5 | Budget |
| 32860 | 3326.00 | 2024-10-31 | 61 | 3 | 6 | Actual |
| 37216 | -510.00 | 2025-03-01 | 91 | 1 | 4 | Actual |
| 28526 | 990.00 | 2024-07-01 | 87 | 6 | 7 | Actual |
| 36091 | 335.00 | 2025-01-30 | 78 | 6 | 4 | Actual |
| 34180 | 180.00 | 2024-12-01 | 89 | 6 | 7 | Actual |
| 21660 | 267.00 | 2023-12-30 | 78 | 6 | 3 | Actual |
Generated 2025-05-31 20:50:14.930 UTC