[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 58 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16491 | 262.47 | 2023-07-02 | 8 | 7 | 12 | Actual |
| 16774 | 298.00 | 2023-08-01 | 74 | 6 | 5 | Actual |
| 12686 | 48.00 | 2023-04-01 | 69 | 1 | 5 | Actual |
| 16821 | 16640.00 | 2023-08-01 | 100 | 7 | 5 | Actual |
| 7987 | 181086.00 | 2022-12-02 | 29 | 7 | 3 | Actual |
| 28660 | 251075.46 | 2024-07-01 | 13 | 7 | 8 | Actual |
| 37771 | 15890.77 | 2025-03-01 | 22 | 7 | 8 | Actual |
| 24263 | 67.75 | 2024-02-29 | 82 | 6 | 8 | Actual |
| 39061 | 24.16 | 2025-04-01 | 78 | 5 | 11 | Actual |
| 10011 | 0.00 | 2022-12-30 | 54 | 6 | 8 | Budget |
| 26459 | -116.26 | 2024-04-30 | 91 | 2 | 11 | Actual |
| 216 | 1051.00 | 2022-05-01 | 80 | 1 | 4 | Actual |
| 14387 | 8524.32 | 2023-05-01 | 40 | 7 | 11 | Actual |
| 37802 | 649.71 | 2025-03-01 | 80 | 1 | 11 | Actual |
| 12983 | 128.00 | 2023-04-01 | 78 | 4 | 6 | Actual |
| 9326 | 300.00 | 2022-12-30 | 73 | 1 | 5 | Budget |
| 28031 | 1631.00 | 2024-07-01 | 97 | 6 | 3 | Actual |
| 9251 | 2000.00 | 2022-12-30 | 76 | 6 | 4 | Budget |
| 26088 | 259.00 | 2024-04-30 | 80 | 4 | 6 | Actual |
| 17250 | 64.59 | 2023-08-01 | 84 | 1 | 11 | Actual |
| 19087 | 5829.00 | 2023-10-01 | 61 | 6 | 7 | Actual |
| 13043 | 293.00 | 2023-04-01 | 87 | 5 | 6 | Actual |
| 26195 | 1320.00 | 2024-04-30 | 65 | 1 | 7 | Actual |
| 22648 | 14372.00 | 2024-01-30 | 94 | 6 | 3 | Actual |
Generated 2025-05-31 23:30:48.022 UTC