[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3528 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35764 | 983.76 | 2024-12-29 | 80 | 6 | 12 | Actual |
| 26280 | 74160.00 | 2024-04-29 | 39 | 7 | 7 | Actual |
| 21113 | 664.00 | 2023-12-01 | 66 | 1 | 7 | Actual |
| 1402 | 650.00 | 2022-05-31 | 80 | 6 | 4 | Budget |
| 37649 | 18669.00 | 2025-02-28 | 20 | 7 | 7 | Actual |
| 26269 | 6062.00 | 2024-04-29 | 23 | 7 | 7 | Actual |
| 16154 | 802.61 | 2023-07-01 | 77 | 6 | 8 | Actual |
| 25645 | 33965.22 | 2024-03-30 | 35 | 7 | 12 | Actual |
| 23430 | 13.53 | 2024-01-29 | 84 | 5 | 11 | Actual |
| 19542 | 9.27 | 2023-09-30 | 84 | 6 | 12 | Actual |
| 20823 | 46644.00 | 2023-12-01 | 60 | 1 | 5 | Actual |
| 39395 | 475000.00 | 2025-04-29 | 42 | 7 | 11 | Actual |
| 34799 | 22.00 | 2024-12-29 | 96 | 1 | 3 | Actual |
| 12907 | 3.00 | 2023-03-31 | 96 | 2 | 6 | Actual |
| 22141 | 25312.00 | 2023-12-29 | 52 | 6 | 7 | Actual |
| 18518 | -167.32 | 2023-08-31 | 91 | 6 | 12 | Actual |
| 30587 | 39.00 | 2024-08-30 | 68 | 2 | 6 | Actual |
| 26354 | 87.45 | 2024-04-29 | 69 | 6 | 8 | Actual |
| 38892 | 8657.30 | 2025-03-31 | 76 | 6 | 8 | Actual |
| 24419 | 17.78 | 2024-02-28 | 67 | 5 | 11 | Actual |
| 7363 | 41.00 | 2022-10-31 | 69 | 4 | 6 | Actual |
| 31289 | 294.24 | 2024-08-30 | 66 | 2 | 13 | Actual |
| 38140 | 267.92 | 2025-02-28 | 67 | 2 | 13 | Actual |
| 31588 | 7799.00 | 2024-09-29 | 61 | 1 | 5 | Actual |
Generated 2025-05-30 12:06:23.162 UTC