[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3802 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36655 | 58.21 | 2025-01-30 | 82 | 1 | 11 | Actual |
| 10846 | 103.00 | 2023-01-30 | 84 | 6 | 6 | Actual |
| 37091 | 396.00 | 2025-03-01 | 84 | 1 | 3 | Actual |
| 30311 | 52000.00 | 2024-08-31 | 99 | 6 | 3 | Actual |
| 8136 | 480.00 | 2022-12-02 | 81 | 6 | 4 | Budget |
| 3311 | 3069.32 | 2022-07-02 | 76 | 6 | 8 | Actual |
| 35481 | 166029.93 | 2024-12-30 | 35 | 7 | 8 | Actual |
| 19642 | 570.00 | 2023-11-01 | 97 | 6 | 3 | Actual |
| 26976 | 700.00 | 2024-05-31 | 66 | 6 | 4 | Actual |
| 31301 | 45.11 | 2024-08-31 | 82 | 2 | 13 | Actual |
| 35566 | 144.38 | 2024-12-30 | 90 | 3 | 11 | Actual |
| 19537 | 14.59 | 2023-10-01 | 78 | 6 | 12 | Actual |
| 33862 | 14.00 | 2024-12-01 | 96 | 1 | 5 | Actual |
| 18452 | 6853.01 | 2023-09-01 | 33 | 7 | 11 | Actual |
| 19098 | 405.00 | 2023-10-01 | 74 | 6 | 7 | Actual |
| 3052 | 280.00 | 2022-07-02 | 67 | 1 | 7 | Budget |
| 25221 | 637.46 | 2024-03-31 | 66 | 1 | 8 | Actual |
| 29506 | -422.00 | 2024-07-31 | 91 | 3 | 6 | Actual |
| 14430 | 18.84 | 2023-05-01 | 77 | 2 | 12 | Actual |
| 16879 | 3309.00 | 2023-08-01 | 62 | 3 | 6 | Actual |
| 18919 | 25.00 | 2023-10-01 | 69 | 3 | 6 | Actual |
| 23168 | 24688.00 | 2024-01-30 | 24 | 7 | 7 | Actual |
| 30123 | 30961.97 | 2024-07-31 | 34 | 7 | 12 | Actual |
| 5770 | 40.00 | 2022-10-01 | 71 | 7 | 3 | Budget |
Generated 2025-05-31 03:40:08.726 UTC