[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 9264 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23376 | 39.06 | 2024-03-30 | 84 | 3 | 11 | Actual |
| 19401 | 2.00 | 2023-11-30 | 96 | 5 | 11 | Actual |
| 15235 | 230.55 | 2023-07-31 | 81 | 1 | 11 | Actual |
| 20912 | -148500.00 | 2024-01-31 | 43 | 7 | 5 | Actual |
| 29603 | 84990.00 | 2024-09-29 | 15 | 7 | 6 | Actual |
| 30395 | 135805.00 | 2024-10-30 | 12 | 2 | 4 | Actual |
| 15525 | 64.00 | 2023-08-31 | 69 | 6 | 3 | Actual |
| 19186 | 826.85 | 2023-11-30 | 77 | 2 | 8 | Actual |
| 27477 | 348.06 | 2024-07-30 | 66 | 6 | 8 | Actual |
| 22497 | 5420.01 | 2024-02-28 | 100 | 7 | 11 | Actual |
| 27701 | 6.00 | 2024-07-30 | 96 | 6 | 11 | Actual |
| 6613 | 100.00 | 2022-11-30 | 68 | 2 | 8 | Budget |
| 5799 | 144.00 | 2022-11-30 | 92 | 7 | 3 | Actual |
| 5146 | -98.00 | 2022-10-31 | 91 | 4 | 6 | Actual |
| 32201 | 116.72 | 2024-11-29 | 65 | 5 | 11 | Actual |
| 16556 | 200.00 | 2023-09-30 | 68 | 6 | 3 | Actual |
| 8097 | 17100.00 | 2023-01-31 | 53 | 6 | 4 | Budget |
| 3689 | 19314.00 | 2022-09-30 | 34 | 7 | 4 | Actual |
| 21113 | 664.00 | 2024-01-31 | 66 | 1 | 7 | Actual |
| 31801 | 291.00 | 2024-11-29 | 80 | 5 | 6 | Actual |
| 36130 | 51470.00 | 2025-03-31 | 38 | 7 | 4 | Actual |
| 25703 | 480.00 | 2024-06-29 | 90 | 1 | 3 | Actual |
| 38576 | 208.00 | 2025-05-31 | 87 | 2 | 6 | Actual |
| 7001 | 80.00 | 2022-12-31 | 71 | 6 | 4 | Budget |
Generated 2025-07-30 07:50:11.387 UTC