[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 667 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17252 | 240.13 | 2023-07-31 | 87 | 1 | 11 | Actual |
| 9562 | 100.00 | 2022-12-29 | 74 | 3 | 6 | Budget |
| 38430 | 50013.00 | 2025-03-31 | 38 | 7 | 4 | Actual |
| 38056 | 56.08 | 2025-02-28 | 69 | 6 | 12 | Actual |
| 33951 | -360.00 | 2024-11-30 | 91 | 1 | 6 | Actual |
| 30337 | 58329.00 | 2024-08-30 | 40 | 7 | 3 | Actual |
| 24219 | 304.12 | 2024-02-28 | 67 | 2 | 8 | Actual |
| 11670 | 15382.00 | 2023-02-28 | 24 | 7 | 5 | Actual |
| 26407 | 32060.77 | 2024-04-29 | 100 | 7 | 8 | Actual |
| 36580 | 4820.87 | 2025-01-29 | 61 | 6 | 8 | Actual |
| 35088 | 162.00 | 2024-12-29 | 73 | 1 | 6 | Actual |
| 13297 | 200.00 | 2023-03-31 | 68 | 1 | 8 | Budget |
| 39369 | 52770.66 | 2025-03-31 | 35 | 7 | 13 | Actual |
| 27651 | 289.06 | 2024-05-30 | 74 | 5 | 11 | Actual |
| 24555 | 27.36 | 2024-02-28 | 90 | 2 | 12 | Actual |
| 14794 | 3790.00 | 2023-05-31 | 23 | 7 | 5 | Actual |
| 37445 | 333.00 | 2025-02-28 | 76 | 3 | 6 | Actual |
| 8312 | 15531.00 | 2022-12-01 | 24 | 7 | 5 | Actual |
| 562 | -74.00 | 2022-04-30 | 91 | 2 | 6 | Actual |
| 1832 | 3.00 | 2022-05-31 | 96 | 5 | 6 | Actual |
| 11781 | 918306.00 | 2023-02-28 | 11 | 3 | 6 | Actual |
| 38326 | 137.00 | 2025-03-31 | 76 | 7 | 3 | Actual |
| 17112 | 82452.62 | 2023-07-31 | 60 | 1 | 8 | Actual |
| 9916 | 2300.00 | 2022-12-29 | 62 | 1 | 8 | Budget |
Generated 2025-05-30 08:16:31.344 UTC