[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3805 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34877 | 377.00 | 2024-12-30 | 77 | 7 | 3 | Actual |
| 15652 | 160.00 | 2023-07-02 | 78 | 6 | 4 | Actual |
| 22609 | 302.00 | 2024-01-30 | 89 | 1 | 3 | Actual |
| 23601 | 707.00 | 2024-02-29 | 73 | 1 | 3 | Actual |
| 15475 | 1093.33 | 2023-06-01 | 34 | 7 | 12 | Actual |
| 17525 | 1014.61 | 2023-08-01 | 14 | 7 | 12 | Actual |
| 38488 | 293.00 | 2025-04-01 | 83 | 6 | 5 | Actual |
| 19725 | 284.00 | 2023-11-01 | 94 | 1 | 4 | Actual |
| 6310 | 50.00 | 2022-10-01 | 84 | 5 | 6 | Budget |
| 9218 | 4500.00 | 2022-12-30 | 52 | 6 | 4 | Budget |
| 3535 | 53.00 | 2022-08-01 | 78 | 7 | 3 | Actual |
| 20614 | 1092.00 | 2023-12-02 | 66 | 1 | 3 | Actual |
| 20350 | 617.79 | 2023-11-01 | 61 | 3 | 11 | Actual |
| 866 | 469.00 | 2022-05-01 | 65 | 6 | 7 | Actual |
| 3267 | 80.00 | 2022-07-02 | 84 | 2 | 8 | Budget |
| 4408 | 29697.09 | 2022-08-01 | 60 | 6 | 8 | Actual |
| 16547 | 108459.00 | 2023-08-01 | 56 | 6 | 3 | Actual |
| 22203 | -110318.00 | 2023-12-30 | 43 | 7 | 7 | Actual |
| 17953 | 45.00 | 2023-09-01 | 85 | 4 | 6 | Actual |
| 2370 | 39246.00 | 2022-07-02 | 15 | 7 | 3 | Actual |
| 39136 | 13019.09 | 2025-04-01 | 40 | 7 | 11 | Actual |
| 23222 | 322.30 | 2024-01-30 | 76 | 2 | 8 | Actual |
| 37802 | 649.71 | 2025-03-01 | 80 | 1 | 11 | Actual |
| 17855 | 2296.00 | 2023-09-01 | 62 | 1 | 6 | Actual |
Generated 2025-06-01 01:46:48.879 UTC