[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 13 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29057 | 6.00 | 2025-01-31 | 96 | 2 | 13 | Actual |
| 3391 | 276.00 | 2023-03-03 | 76 | 1 | 3 | Actual |
| 35915 | 8666.33 | 2025-08-01 | 33 | 7 | 13 | Actual |
| 14252 | 16.72 | 2023-12-01 | 68 | 2 | 11 | Actual |
| 26726 | 127.57 | 2024-11-30 | 92 | 1 | 13 | Actual |
| 24411 | 189.06 | 2024-09-30 | 92 | 4 | 11 | Actual |
| 27189 | 561.00 | 2024-12-31 | 77 | 3 | 6 | Actual |
| 36496 | 104437.00 | 2025-09-01 | 14 | 7 | 7 | Actual |
| 20276 | 83895.07 | 2024-06-02 | 21 | 7 | 8 | Actual |
| 36988 | 441.61 | 2025-09-01 | 66 | 2 | 13 | Actual |
| 38076 | 8.00 | 2025-10-01 | 96 | 6 | 12 | Actual |
| 25946 | 219.00 | 2024-11-30 | 78 | 6 | 5 | Actual |
| 15678 | 13126.00 | 2024-02-01 | 20 | 7 | 4 | Actual |
| 21331 | 97.57 | 2024-07-03 | 73 | 1 | 11 | Actual |
| 19701 | 6712.00 | 2024-06-02 | 61 | 1 | 4 | Actual |
| 36403 | 32572.00 | 2025-09-01 | 14 | 7 | 6 | Actual |
| 6424 | 150.00 | 2023-05-03 | 68 | 1 | 7 | Actual |
| 9026 | -264.00 | 2023-08-01 | 91 | 1 | 3 | Actual |
| 406 | 168.00 | 2022-12-01 | 72 | 6 | 5 | Actual |
| 33831 | 79404.00 | 2025-07-03 | 39 | 7 | 4 | Actual |
| 24570 | 9.27 | 2024-09-30 | 68 | 6 | 12 | Actual |
| 18647 | 120.00 | 2024-05-02 | 65 | 7 | 3 | Actual |
| 4836 | 332.00 | 2023-04-03 | 73 | 1 | 5 | Actual |
| 225 | 200.00 | 2022-12-01 | 84 | 1 | 4 | Budget |
Generated 2025-12-31 12:14:50.098 UTC