[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 750 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30399 | 117994.00 | 2024-09-01 | 56 | 6 | 4 | Actual |
| 26713 | 167.92 | 2024-05-01 | 76 | 1 | 13 | Actual |
| 27980 | 751.00 | 2024-07-02 | 76 | 1 | 3 | Actual |
| 1592 | 710156.00 | 2022-06-02 | 43 | 7 | 5 | Actual |
| 36293 | 281.00 | 2025-01-31 | 73 | 3 | 6 | Actual |
| 2082 | 300.00 | 2022-06-02 | 73 | 1 | 8 | Budget |
| 21142 | 50232.00 | 2023-12-03 | 60 | 6 | 7 | Actual |
| 22521 | -46.05 | 2023-12-31 | 91 | 1 | 12 | Actual |
| 30393 | 401.00 | 2024-09-01 | 94 | 1 | 4 | Actual |
| 38640 | 151.00 | 2025-04-02 | 66 | 5 | 6 | Actual |
| 36160 | 612.00 | 2025-01-31 | 92 | 1 | 5 | Actual |
| 36492 | 1004210.00 | 2025-01-31 | 6 | 7 | 7 | Actual |
| 13345 | 80.00 | 2023-04-02 | 68 | 2 | 8 | Budget |
| 32794 | 27620.00 | 2024-11-01 | 33 | 7 | 5 | Actual |
| 23128 | 655.00 | 2024-01-31 | 66 | 6 | 7 | Actual |
| 31343 | 224.00 | 2024-09-01 | 97 | 6 | 13 | Actual |
| 27439 | 345601.46 | 2024-06-01 | 12 | 2 | 8 | Actual |
| 278 | 464.00 | 2022-05-02 | 81 | 6 | 4 | Actual |
| 18186 | 38.96 | 2023-09-02 | 82 | 2 | 8 | Actual |
| 19096 | 1318.00 | 2023-10-02 | 72 | 6 | 7 | Actual |
| 18027 | 69022.00 | 2023-09-02 | 15 | 7 | 6 | Actual |
| 24075 | 11486.00 | 2024-03-01 | 20 | 7 | 6 | Actual |
| 32292 | 229.49 | 2024-10-01 | 65 | 1 | 12 | Actual |
| 38064 | 983.76 | 2025-03-02 | 80 | 6 | 12 | Actual |
Generated 2025-06-01 18:25:20.623 UTC