[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3370 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1961 | 160.00 | 2022-06-01 | 84 | 1 | 7 | Actual |
| 24752 | 246.00 | 2024-03-31 | 74 | 1 | 4 | Actual |
| 10095 | 25271.25 | 2022-12-30 | 40 | 7 | 8 | Actual |
| 14250 | 43.31 | 2023-05-01 | 66 | 2 | 11 | Actual |
| 7595 | 1900.00 | 2022-11-01 | 62 | 6 | 7 | Budget |
| 3832 | 370197.00 | 2022-08-01 | 43 | 7 | 5 | Actual |
| 19792 | 50815.00 | 2023-11-01 | 60 | 1 | 5 | Actual |
| 9739 | 7.00 | 2022-12-30 | 96 | 6 | 6 | Actual |
| 19971 | 68.00 | 2023-11-01 | 67 | 4 | 6 | Actual |
| 37708 | 1157.16 | 2025-03-01 | 77 | 2 | 8 | Actual |
| 20949 | 8.00 | 2023-12-02 | 69 | 2 | 6 | Actual |
| 33257 | 20.97 | 2024-10-31 | 82 | 2 | 11 | Actual |
| 16458 | 316.72 | 2023-07-02 | 61 | 6 | 12 | Actual |
| 6925 | 3.00 | 2022-11-01 | 96 | 7 | 3 | Actual |
| 3085 | -266.00 | 2022-07-02 | 91 | 1 | 7 | Actual |
| 18190 | 546.55 | 2023-09-01 | 87 | 2 | 8 | Actual |
| 31219 | 150.76 | 2024-08-31 | 85 | 6 | 12 | Actual |
| 14413 | 108.21 | 2023-05-01 | 90 | 1 | 12 | Actual |
| 6948 | 577.00 | 2022-11-01 | 76 | 1 | 4 | Actual |
| 22997 | -148.00 | 2024-01-30 | 91 | 4 | 6 | Actual |
| 21317 | 77066.15 | 2023-12-02 | 39 | 7 | 8 | Actual |
| 803 | 36600.00 | 2022-05-01 | 60 | 1 | 7 | Budget |
| 28308 | 10.00 | 2024-07-01 | 69 | 2 | 6 | Actual |
| 38515 | 24922.00 | 2025-04-01 | 28 | 7 | 5 | Actual |
Generated 2025-06-01 00:11:14.839 UTC