[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2898 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26103 | 106.00 | 2024-04-29 | 65 | 5 | 6 | Actual |
| 20844 | 201.00 | 2023-12-01 | 89 | 1 | 5 | Actual |
| 3465 | 80.00 | 2022-07-31 | 83 | 6 | 3 | Budget |
| 1756 | 220.00 | 2022-05-31 | 73 | 4 | 6 | Budget |
| 23287 | 4739.05 | 2024-01-29 | 23 | 7 | 8 | Actual |
| 28486 | 1215.00 | 2024-06-30 | 81 | 1 | 7 | Actual |
| 14722 | 231.00 | 2023-05-31 | 67 | 1 | 5 | Actual |
| 28970 | -154.56 | 2024-06-30 | 91 | 6 | 12 | Actual |
| 24215 | 5690.58 | 2024-02-28 | 61 | 2 | 8 | Actual |
| 23105 | 643.00 | 2024-01-29 | 81 | 1 | 7 | Actual |
| 3489 | 13720.00 | 2022-07-31 | 18 | 7 | 3 | Actual |
| 13009 | 650.00 | 2023-03-31 | 62 | 5 | 6 | Budget |
| 12823 | 156.00 | 2023-03-31 | 67 | 1 | 6 | Actual |
| 15552 | 17466.00 | 2023-07-01 | 8 | 7 | 3 | Actual |
| 1420 | 7818.00 | 2022-05-31 | 94 | 6 | 4 | Actual |
| 35864 | 176562.44 | 2024-12-29 | 56 | 6 | 13 | Actual |
| 33666 | 452.00 | 2024-11-30 | 72 | 6 | 3 | Actual |
| 21186 | 4422.00 | 2023-12-01 | 23 | 7 | 7 | Actual |
| 37295 | 702.00 | 2025-02-28 | 73 | 1 | 5 | Actual |
| 39277 | 122.31 | 2025-03-31 | 83 | 1 | 13 | Actual |
| 37475 | 275.00 | 2025-02-28 | 81 | 4 | 6 | Actual |
| 5583 | 611.00 | 2022-08-31 | 97 | 6 | 8 | Actual |
| 11108 | 41.99 | 2023-01-29 | 82 | 2 | 8 | Actual |
| 27686 | 5945.55 | 2024-05-30 | 76 | 6 | 11 | Actual |
Generated 2025-05-30 23:50:53.805 UTC