[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1199 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33018 | 402.00 | 2024-10-29 | 83 | 1 | 7 | Actual |
| 9214 | 105.00 | 2022-12-28 | 94 | 1 | 4 | Actual |
| 20636 | 15.00 | 2023-11-30 | 96 | 1 | 3 | Actual |
| 21212 | 654.12 | 2023-11-30 | 74 | 1 | 8 | Actual |
| 1716 | 550.00 | 2022-05-30 | 77 | 3 | 6 | Budget |
| 16933 | 132.00 | 2023-07-30 | 66 | 5 | 6 | Actual |
| 34071 | 106.00 | 2024-11-29 | 67 | 6 | 6 | Actual |
| 35098 | 81.00 | 2024-12-28 | 85 | 1 | 6 | Actual |
| 19873 | 46019.00 | 2023-10-30 | 31 | 7 | 5 | Actual |
| 12785 | 391698.00 | 2023-03-30 | 4 | 7 | 5 | Actual |
| 37043 | 17000.00 | 2025-01-28 | 99 | 6 | 13 | Actual |
| 3278 | 11236.14 | 2022-06-30 | 52 | 6 | 8 | Actual |
| 21469 | 66.72 | 2023-11-30 | 67 | 6 | 11 | Actual |
| 3759 | 2244.00 | 2022-07-30 | 63 | 6 | 5 | Actual |
| 3965 | 100.00 | 2022-07-30 | 83 | 3 | 6 | Budget |
| 3695 | 411346.00 | 2022-07-30 | 43 | 7 | 4 | Actual |
| 5165 | 13.00 | 2022-08-30 | 71 | 5 | 6 | Actual |
| 20844 | 201.00 | 2023-11-30 | 89 | 1 | 5 | Actual |
| 31121 | 4508.29 | 2024-08-29 | 22 | 7 | 11 | Actual |
| 20140 | -159.00 | 2023-10-30 | 91 | 6 | 7 | Actual |
| 15290 | 97.57 | 2023-05-30 | 81 | 3 | 11 | Actual |
| 16528 | 1309.00 | 2023-07-30 | 77 | 1 | 3 | Actual |
| 8490 | 168.00 | 2022-11-30 | 74 | 4 | 6 | Actual |
| 2219 | 62608.31 | 2022-05-30 | 94 | 6 | 8 | Actual |
Generated 2025-05-29 21:24:14.432 UTC