[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 544 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24127 | 5467.00 | 2024-02-29 | 61 | 6 | 7 | Actual |
| 27012 | 18768.00 | 2024-05-31 | 20 | 7 | 4 | Actual |
| 31983 | 2182.94 | 2024-09-30 | 80 | 1 | 8 | Actual |
| 33721 | 105.00 | 2024-12-01 | 68 | 7 | 3 | Actual |
| 799 | 629881.70 | 2022-05-01 | 45 | 7 | 6 | Actual |
| 18433 | 242139.31 | 2023-09-01 | 101 | 6 | 11 | Actual |
| 33802 | 408.00 | 2024-12-01 | 92 | 6 | 4 | Actual |
| 13171 | 850.00 | 2023-04-01 | 80 | 1 | 7 | Budget |
| 24257 | 476.85 | 2024-02-29 | 74 | 6 | 8 | Actual |
| 4594 | -149.00 | 2022-09-01 | 91 | 6 | 3 | Actual |
| 144 | 497.00 | 2022-05-01 | 61 | 7 | 3 | Actual |
| 36672 | 127.36 | 2025-01-30 | 67 | 2 | 11 | Actual |
| 14887 | 343.00 | 2023-06-01 | 90 | 3 | 6 | Actual |
| 22872 | 10701.00 | 2024-01-30 | 18 | 7 | 5 | Actual |
| 29502 | 122.00 | 2024-07-31 | 85 | 3 | 6 | Actual |
| 22998 | 247.00 | 2024-01-30 | 92 | 4 | 6 | Actual |
| 13790 | 21402.00 | 2023-05-01 | 33 | 7 | 5 | Actual |
| 34320 | 6561.81 | 2024-12-01 | 23 | 7 | 8 | Actual |
| 6411 | 16000.00 | 2022-10-01 | 100 | 7 | 6 | Actual |
| 28943 | 60359.33 | 2024-07-01 | 56 | 6 | 12 | Actual |
| 35369 | 93325.55 | 2024-12-30 | 60 | 1 | 8 | Actual |
| 8958 | 13404.36 | 2022-12-02 | 8 | 7 | 8 | Actual |
| 4018 | 351.00 | 2022-08-01 | 87 | 4 | 6 | Actual |
| 35680 | 30100.26 | 2024-12-30 | 34 | 7 | 11 | Actual |
Generated 2025-05-31 03:27:17.667 UTC