[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1033 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 86 | 113.00 | 2022-04-30 | 78 | 6 | 3 | Actual |
| 30309 | 14.00 | 2024-08-30 | 96 | 6 | 3 | Actual |
| 35183 | -216.00 | 2024-12-29 | 91 | 4 | 6 | Actual |
| 23923 | 11.00 | 2024-02-28 | 96 | 1 | 6 | Actual |
| 7117 | 2312.00 | 2022-10-31 | 53 | 6 | 5 | Actual |
| 21313 | 75444.91 | 2023-12-01 | 34 | 7 | 8 | Actual |
| 22171 | -233.00 | 2023-12-29 | 91 | 6 | 7 | Actual |
| 2902 | 62.00 | 2022-07-01 | 94 | 4 | 6 | Actual |
| 31995 | 14.00 | 2024-09-29 | 96 | 1 | 8 | Actual |
| 37209 | 135.00 | 2025-02-28 | 82 | 1 | 4 | Actual |
| 3042 | 36400.00 | 2022-07-01 | 60 | 1 | 7 | Actual |
| 28802 | 39.06 | 2024-06-30 | 73 | 5 | 11 | Actual |
| 27687 | 426.30 | 2024-05-30 | 77 | 6 | 11 | Actual |
| 27667 | 2.00 | 2024-05-30 | 96 | 5 | 11 | Actual |
| 21948 | 47.00 | 2023-12-29 | 67 | 2 | 6 | Actual |
| 25341 | 143.31 | 2024-03-30 | 66 | 1 | 11 | Actual |
| 26809 | 8161.05 | 2024-04-29 | 33 | 7 | 13 | Actual |
| 26753 | 415.29 | 2024-04-29 | 92 | 2 | 13 | Actual |
| 16757 | 16058.00 | 2023-07-31 | 52 | 6 | 5 | Actual |
| 4270 | 294.00 | 2022-07-31 | 92 | 6 | 7 | Actual |
| 11434 | 70.00 | 2023-02-28 | 82 | 1 | 4 | Budget |
| 10285 | 50900.00 | 2023-01-29 | 60 | 1 | 4 | Budget |
| 20393 | 49.70 | 2023-10-31 | 83 | 4 | 11 | Actual |
| 38235 | 1381.00 | 2025-03-31 | 77 | 1 | 3 | Actual |
Generated 2025-05-30 17:21:09.979 UTC