[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3075 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35005 | 268.00 | 2024-12-29 | 85 | 1 | 5 | Actual |
| 22966 | 85.00 | 2024-01-29 | 84 | 3 | 6 | Actual |
| 24305 | 17494.70 | 2024-02-28 | 60 | 1 | 11 | Actual |
| 28618 | 7.00 | 2024-06-30 | 96 | 2 | 8 | Actual |
| 21364 | 160.34 | 2023-12-01 | 80 | 2 | 11 | Actual |
| 5685 | 88.00 | 2022-09-30 | 67 | 6 | 3 | Actual |
| 1884 | 71.00 | 2022-05-31 | 85 | 6 | 6 | Actual |
| 14980 | 413899.00 | 2023-05-31 | 6 | 7 | 6 | Actual |
| 14615 | 38.00 | 2023-05-31 | 84 | 7 | 3 | Actual |
| 3070 | 950.00 | 2022-07-01 | 80 | 1 | 7 | Budget |
| 6731 | 19577.20 | 2022-09-30 | 33 | 7 | 8 | Actual |
| 31484 | 77.00 | 2024-09-29 | 84 | 7 | 3 | Actual |
| 6897 | 53.00 | 2022-10-31 | 73 | 7 | 3 | Actual |
| 17136 | 528.36 | 2023-07-31 | 92 | 1 | 8 | Actual |
| 21608 | 23428.86 | 2023-12-01 | 39 | 7 | 12 | Actual |
| 11270 | 82089.00 | 2023-02-28 | 56 | 6 | 3 | Actual |
| 23194 | 648.06 | 2024-01-29 | 76 | 1 | 8 | Actual |
| 39015 | 79.48 | 2025-03-31 | 89 | 3 | 11 | Actual |
| 10269 | 10.00 | 2023-01-29 | 82 | 7 | 3 | Actual |
| 29385 | 691.00 | 2024-07-30 | 81 | 6 | 5 | Actual |
| 23538 | 29.48 | 2024-01-29 | 66 | 6 | 12 | Actual |
| 15030 | -314.00 | 2023-05-31 | 91 | 1 | 7 | Actual |
| 37770 | 118092.68 | 2025-02-28 | 21 | 7 | 8 | Actual |
| 26489 | 5.00 | 2024-04-29 | 96 | 3 | 11 | Actual |
Generated 2025-05-30 21:10:14.215 UTC