[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1231 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34059 | 265.00 | 2024-11-30 | 92 | 5 | 6 | Actual |
| 10213 | 6177.00 | 2023-01-29 | 8 | 7 | 3 | Actual |
| 7690 | 300.00 | 2022-10-31 | 73 | 1 | 8 | Budget |
| 4221 | 3147.00 | 2022-07-31 | 57 | 6 | 7 | Actual |
| 34737 | 113.53 | 2024-11-30 | 89 | 6 | 13 | Actual |
| 8212 | 216.00 | 2022-12-01 | 78 | 1 | 5 | Actual |
| 1486 | 60.00 | 2022-05-31 | 82 | 1 | 5 | Budget |
| 20074 | 79813.00 | 2023-10-31 | 35 | 7 | 6 | Actual |
| 36821 | 4462.54 | 2025-01-29 | 22 | 7 | 11 | Actual |
| 13530 | 308.00 | 2023-04-30 | 67 | 6 | 3 | Actual |
| 26656 | 57.14 | 2024-04-29 | 77 | 6 | 12 | Actual |
| 13068 | 7600.00 | 2023-03-31 | 63 | 6 | 6 | Budget |
| 7864 | 2178.00 | 2022-12-01 | 61 | 1 | 3 | Actual |
| 6907 | 154.00 | 2022-10-31 | 80 | 7 | 3 | Actual |
| 19854 | 459.00 | 2023-10-31 | 97 | 6 | 5 | Actual |
| 36880 | 109.27 | 2025-01-29 | 80 | 2 | 12 | Actual |
| 35948 | -403.00 | 2025-01-29 | 91 | 1 | 3 | Actual |
| 34667 | 548.63 | 2024-11-30 | 74 | 1 | 13 | Actual |
| 23724 | 842.00 | 2024-02-28 | 77 | 1 | 4 | Actual |
| 21681 | 68060.00 | 2023-12-29 | 13 | 7 | 3 | Actual |
| 18981 | 41.00 | 2023-09-30 | 83 | 5 | 6 | Actual |
| 33664 | 66.00 | 2024-11-30 | 69 | 6 | 3 | Actual |
| 17987 | 22465.00 | 2023-08-31 | 53 | 6 | 6 | Actual |
| 5638 | 480.00 | 2022-09-30 | 77 | 1 | 3 | Budget |
Generated 2025-05-30 07:54:23.864 UTC