[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4034 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2095 | 749.58 | 2022-06-01 | 81 | 1 | 8 | Actual |
| 16802 | 34101.00 | 2023-08-01 | 19 | 7 | 5 | Actual |
| 21547 | 153.95 | 2023-12-02 | 92 | 1 | 12 | Actual |
| 33907 | 14817.00 | 2024-12-01 | 18 | 7 | 5 | Actual |
| 31926 | 850.00 | 2024-09-30 | 81 | 6 | 7 | Actual |
| 21384 | 12.46 | 2023-12-02 | 69 | 3 | 11 | Actual |
| 4079 | 51600.00 | 2022-08-01 | 56 | 6 | 6 | Budget |
| 31398 | 950.00 | 2024-09-30 | 92 | 1 | 3 | Actual |
| 30880 | 70.78 | 2024-08-31 | 71 | 2 | 8 | Actual |
| 38720 | 38663.00 | 2025-04-01 | 38 | 7 | 6 | Actual |
| 15585 | 128.00 | 2023-07-02 | 73 | 7 | 3 | Actual |
| 31065 | 77.36 | 2024-08-31 | 85 | 4 | 11 | Actual |
| 16133 | 234.42 | 2023-07-02 | 94 | 2 | 8 | Actual |
| 10440 | 104.00 | 2023-01-30 | 71 | 1 | 5 | Actual |
| 12083 | 380.00 | 2023-03-01 | 66 | 6 | 7 | Budget |
| 33911 | 12838.00 | 2024-12-01 | 22 | 7 | 5 | Actual |
| 27335 | 95.00 | 2024-05-31 | 82 | 1 | 7 | Actual |
| 20437 | 950.78 | 2023-11-01 | 62 | 6 | 11 | Actual |
| 10587 | 100.00 | 2023-01-30 | 78 | 1 | 6 | Budget |
| 33983 | 28903.00 | 2024-12-01 | 60 | 3 | 6 | Actual |
| 13608 | -94.00 | 2023-05-01 | 91 | 7 | 3 | Actual |
| 38350 | 82.00 | 2025-04-01 | 69 | 1 | 4 | Actual |
| 12042 | 848.00 | 2023-03-01 | 80 | 1 | 7 | Actual |
| 34652 | 37853.59 | 2024-12-01 | 39 | 7 | 12 | Actual |
Generated 2025-05-31 12:14:26.318 UTC