[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3298 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33879 | 547.00 | 2024-11-30 | 73 | 6 | 5 | Actual |
| 3084 | 333.00 | 2022-07-01 | 90 | 1 | 7 | Actual |
| 23435 | -27.96 | 2024-01-29 | 91 | 5 | 11 | Actual |
| 16677 | 29.00 | 2023-07-31 | 69 | 6 | 4 | Actual |
| 3891 | 170.00 | 2022-07-31 | 66 | 2 | 6 | Actual |
| 33667 | 437.00 | 2024-11-30 | 73 | 6 | 3 | Actual |
| 11758 | 85.00 | 2023-02-28 | 78 | 2 | 6 | Actual |
| 21370 | 144.38 | 2023-12-01 | 87 | 2 | 11 | Actual |
| 21533 | 42.25 | 2023-12-01 | 74 | 1 | 12 | Actual |
| 8595 | 224.00 | 2022-12-01 | 73 | 6 | 6 | Actual |
| 20393 | 49.70 | 2023-10-31 | 83 | 4 | 11 | Actual |
| 10112 | 200.00 | 2023-01-29 | 68 | 1 | 3 | Budget |
| 32824 | 520.00 | 2024-10-30 | 87 | 1 | 6 | Actual |
| 2129 | 50.00 | 2022-05-31 | 71 | 2 | 8 | Budget |
| 27431 | 343.51 | 2024-05-30 | 85 | 1 | 8 | Actual |
| 16140 | 54906.65 | 2023-07-01 | 60 | 6 | 8 | Actual |
| 31086 | 36.93 | 2024-08-30 | 69 | 6 | 11 | Actual |
| 594 | 154.00 | 2022-04-30 | 78 | 3 | 6 | Actual |
| 22499 | 139.06 | 2023-12-29 | 61 | 1 | 12 | Actual |
| 37655 | 259392.00 | 2025-02-28 | 29 | 7 | 7 | Actual |
| 26679 | 27575.74 | 2024-04-29 | 15 | 7 | 12 | Actual |
| 19967 | 2316.00 | 2023-10-31 | 61 | 4 | 6 | Actual |
| 14966 | 22.00 | 2023-05-31 | 82 | 6 | 6 | Actual |
| 24571 | 2.89 | 2024-02-28 | 69 | 6 | 12 | Actual |
Generated 2025-05-30 03:35:48.265 UTC