[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3938 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30058 | 23.10 | 2024-07-31 | 84 | 2 | 12 | Actual |
| 30001 | 11680.76 | 2024-07-31 | 32 | 7 | 11 | Actual |
| 15794 | 202.00 | 2023-07-02 | 66 | 1 | 6 | Actual |
| 3595 | 196.00 | 2022-08-01 | 85 | 1 | 4 | Actual |
| 20195 | 1364.74 | 2023-11-01 | 87 | 1 | 8 | Actual |
| 13965 | -218.00 | 2023-05-01 | 91 | 6 | 6 | Actual |
| 4505 | 35.00 | 2022-09-01 | 69 | 1 | 3 | Actual |
| 32176 | 87.99 | 2024-09-30 | 67 | 4 | 11 | Actual |
| 18795 | 130264.00 | 2023-10-01 | 56 | 6 | 5 | Actual |
| 33047 | 1216.00 | 2024-10-31 | 77 | 6 | 7 | Actual |
| 13799 | 1202401.80 | 2023-05-01 | 45 | 7 | 5 | Actual |
| 21229 | 205874.61 | 2023-12-02 | 12 | 2 | 8 | Actual |
| 1095 | 17008.97 | 2022-05-01 | 94 | 6 | 8 | Actual |
| 9061 | 120.00 | 2022-12-30 | 73 | 6 | 3 | Budget |
| 34394 | 239.06 | 2024-12-01 | 65 | 3 | 11 | Actual |
| 10690 | 40.00 | 2023-01-30 | 82 | 3 | 6 | Actual |
| 28409 | 14164.00 | 2024-07-01 | 54 | 6 | 6 | Actual |
| 18230 | 1570.00 | 2023-09-01 | 97 | 6 | 8 | Actual |
| 38032 | 7.14 | 2025-03-01 | 82 | 2 | 12 | Actual |
| 1113 | 3645.09 | 2022-05-01 | 23 | 7 | 8 | Actual |
| 6715 | 26863.70 | 2022-10-01 | 7 | 7 | 8 | Actual |
| 18981 | 41.00 | 2023-10-01 | 83 | 5 | 6 | Actual |
| 557 | 36.00 | 2022-05-01 | 85 | 2 | 6 | Actual |
| 32602 | 365.00 | 2024-10-31 | 77 | 7 | 3 | Actual |
Generated 2025-05-31 20:51:28.159 UTC