[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 992 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39023 | 2184.84 | 2025-04-01 | 62 | 4 | 11 | Actual |
| 20013 | 92.00 | 2023-11-01 | 89 | 5 | 6 | Actual |
| 20858 | 7856.00 | 2023-12-02 | 63 | 6 | 5 | Actual |
| 1891 | 237.00 | 2022-06-01 | 92 | 6 | 6 | Actual |
| 28662 | 364197.26 | 2024-07-01 | 15 | 7 | 8 | Actual |
| 37494 | 28.00 | 2025-03-01 | 71 | 5 | 6 | Actual |
| 34525 | 88537.52 | 2024-12-01 | 31 | 7 | 11 | Actual |
| 34202 | 32615.00 | 2024-12-01 | 24 | 7 | 7 | Actual |
| 33973 | 36.00 | 2024-12-01 | 84 | 2 | 6 | Actual |
| 9819 | 177291.00 | 2022-12-30 | 12 | 2 | 7 | Actual |
| 32861 | 1814.00 | 2024-10-31 | 62 | 3 | 6 | Actual |
| 21392 | 149.70 | 2023-12-02 | 81 | 3 | 11 | Actual |
| 31465 | 227566.00 | 2024-09-30 | 46 | 7 | 3 | Actual |
| 14391 | 1909.31 | 2023-05-01 | 60 | 1 | 12 | Actual |
| 11371 | 30.00 | 2023-03-01 | 71 | 7 | 3 | Budget |
| 17387 | 282.68 | 2023-08-01 | 77 | 6 | 11 | Actual |
| 28469 | 46667.00 | 2024-07-01 | 46 | 7 | 6 | Actual |
| 20844 | 201.00 | 2023-12-02 | 89 | 1 | 5 | Actual |
| 37750 | 1092.01 | 2025-03-01 | 87 | 6 | 8 | Actual |
| 33068 | 19126.00 | 2024-10-31 | 8 | 7 | 7 | Actual |
| 101 | 360.00 | 2022-05-01 | 87 | 6 | 3 | Actual |
| 23738 | 15.00 | 2024-02-29 | 96 | 1 | 4 | Actual |
| 29276 | 6666.00 | 2024-07-31 | 61 | 6 | 4 | Actual |
| 14006 | 400.00 | 2023-05-01 | 67 | 1 | 7 | Actual |
Generated 2025-05-31 03:18:58.472 UTC