[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4063 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21042 | 227.00 | 2023-12-02 | 87 | 5 | 6 | Actual |
| 19815 | -216.00 | 2023-11-01 | 91 | 1 | 5 | Actual |
| 38048 | 41106.84 | 2025-03-01 | 60 | 6 | 12 | Actual |
| 21058 | 16.00 | 2023-12-02 | 69 | 6 | 6 | Actual |
| 19222 | 740.49 | 2023-10-01 | 80 | 6 | 8 | Actual |
| 24660 | 491.00 | 2024-03-31 | 66 | 6 | 3 | Actual |
| 27096 | 18866.00 | 2024-05-31 | 7 | 7 | 5 | Actual |
| 22090 | 26055.00 | 2023-12-30 | 14 | 7 | 6 | Actual |
| 11716 | 35.00 | 2023-03-01 | 82 | 1 | 6 | Actual |
| 21071 | 77.00 | 2023-12-02 | 85 | 6 | 6 | Actual |
| 10647 | 37.00 | 2023-01-30 | 85 | 2 | 6 | Actual |
| 36337 | 1919.00 | 2025-01-30 | 61 | 5 | 6 | Actual |
| 28706 | 316.72 | 2024-07-01 | 90 | 1 | 11 | Actual |
| 15189 | 2256.00 | 2023-06-01 | 97 | 6 | 8 | Actual |
| 2725 | 118.00 | 2022-07-02 | 68 | 1 | 6 | Actual |
| 19739 | 120.00 | 2023-11-01 | 68 | 6 | 4 | Actual |
| 28190 | 501.00 | 2024-07-01 | 73 | 1 | 5 | Actual |
| 12104 | 750.00 | 2023-03-01 | 80 | 6 | 7 | Budget |
| 23403 | 47.57 | 2024-01-30 | 84 | 4 | 11 | Actual |
| 24261 | 1031.40 | 2024-02-29 | 80 | 6 | 8 | Actual |
| 712 | 3759.00 | 2022-05-01 | 53 | 6 | 6 | Actual |
| 24726 | 178.00 | 2024-03-31 | 77 | 7 | 3 | Actual |
| 8497 | 100.00 | 2022-12-02 | 78 | 4 | 6 | Budget |
| 23834 | 20400.00 | 2024-02-29 | 53 | 6 | 5 | Actual |
Generated 2025-05-31 21:00:58.755 UTC