[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6008 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 917 | 20031.00 | 2022-05-01 | 13 | 7 | 7 | Actual |
| 24591 | 23.00 | 2024-02-29 | 97 | 6 | 12 | Actual |
| 18474 | 37.99 | 2023-09-01 | 77 | 1 | 12 | Actual |
| 11358 | 650.00 | 2023-03-01 | 61 | 7 | 3 | Budget |
| 9857 | 200.00 | 2022-12-30 | 78 | 6 | 7 | Budget |
| 30603 | 207.00 | 2024-08-31 | 90 | 2 | 6 | Actual |
| 37593 | 353.00 | 2025-03-01 | 83 | 1 | 7 | Actual |
| 32830 | 42451.00 | 2024-10-31 | 12 | 2 | 6 | Actual |
| 31899 | 474.00 | 2024-09-30 | 90 | 1 | 7 | Actual |
| 4043 | 110.00 | 2022-08-01 | 73 | 5 | 6 | Budget |
| 18368 | 31.61 | 2023-09-01 | 94 | 4 | 11 | Actual |
| 34467 | 56.08 | 2024-12-01 | 90 | 5 | 11 | Actual |
| 25162 | 556.00 | 2024-03-31 | 66 | 6 | 7 | Actual |
| 34240 | -489.82 | 2024-12-01 | 91 | 1 | 8 | Actual |
| 90 | 278.00 | 2022-05-01 | 81 | 6 | 3 | Actual |
| 33102 | 910.19 | 2024-10-31 | 73 | 1 | 8 | Actual |
| 12446 | 128.00 | 2023-04-01 | 89 | 6 | 3 | Actual |
| 9876 | 242.00 | 2022-12-30 | 92 | 6 | 7 | Actual |
| 6872 | 51958.00 | 2022-11-01 | 35 | 7 | 3 | Actual |
| 16781 | 185.00 | 2023-08-01 | 83 | 6 | 5 | Actual |
| 22948 | 29838.00 | 2024-01-30 | 60 | 3 | 6 | Actual |
| 4834 | 90.00 | 2022-09-01 | 71 | 1 | 5 | Budget |
| 31371 | 1035161.79 | 2024-08-31 | 43 | 7 | 13 | Actual |
| 23356 | 32.67 | 2024-01-30 | 94 | 2 | 11 | Actual |
Generated 2025-06-01 01:52:45.712 UTC