[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4512 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35567 | -114.13 | 2025-01-13 | 91 | 3 | 11 | Actual |
| 26350 | 870.79 | 2024-05-14 | 65 | 6 | 8 | Actual |
| 12265 | 1854.15 | 2023-03-15 | 62 | 6 | 8 | Actual |
| 14736 | 155.00 | 2023-06-15 | 85 | 1 | 5 | Actual |
| 26729 | 57177.76 | 2024-05-14 | 60 | 2 | 13 | Actual |
| 10418 | 25627.00 | 2023-02-13 | 38 | 7 | 4 | Actual |
| 22482 | 1358.23 | 2024-01-13 | 23 | 7 | 11 | Actual |
| 6844 | -222.00 | 2022-11-15 | 91 | 6 | 3 | Actual |
| 37384 | 135.00 | 2025-03-15 | 67 | 1 | 6 | Actual |
| 38552 | -275.00 | 2025-04-15 | 91 | 1 | 6 | Actual |
| 17453 | 19.91 | 2023-08-15 | 87 | 1 | 12 | Actual |
| 853 | 782.00 | 2022-05-15 | 53 | 6 | 7 | Actual |
| 34863 | 112456.00 | 2025-01-13 | 43 | 7 | 3 | Actual |
| 20802 | 14268.00 | 2023-12-16 | 18 | 7 | 4 | Actual |
| 9114 | 128171.00 | 2023-01-13 | 35 | 7 | 3 | Actual |
| 26009 | 18.00 | 2024-05-14 | 82 | 1 | 6 | Actual |
| 19206 | 47115.60 | 2023-10-15 | 60 | 6 | 8 | Actual |
| 22071 | 251.00 | 2024-01-13 | 81 | 6 | 6 | Actual |
| 14026 | 301.00 | 2023-05-15 | 94 | 1 | 7 | Actual |
| 34162 | 760.00 | 2024-12-15 | 66 | 6 | 7 | Actual |
| 38830 | 975.34 | 2025-04-15 | 76 | 1 | 8 | Actual |
| 1610 | 47.00 | 2022-06-15 | 71 | 1 | 6 | Actual |
| 27411 | 29350.00 | 2024-06-14 | 100 | 7 | 7 | Actual |
| 3859 | 480.00 | 2022-08-15 | 77 | 1 | 6 | Budget |
Generated 2025-06-15 02:41:59.818 UTC