[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1403 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1824 | 35.00 | 2022-05-31 | 85 | 5 | 6 | Actual |
| 35280 | 611.00 | 2024-12-29 | 66 | 1 | 7 | Actual |
| 34145 | 325.00 | 2024-11-30 | 89 | 1 | 7 | Actual |
| 36315 | 165.00 | 2025-01-29 | 67 | 4 | 6 | Actual |
| 4985 | 131.00 | 2022-08-31 | 78 | 1 | 6 | Actual |
| 21587 | 392.26 | 2023-12-01 | 7 | 7 | 12 | Actual |
| 28904 | 100.76 | 2024-06-30 | 85 | 1 | 12 | Actual |
| 3189 | 480.00 | 2022-07-01 | 65 | 1 | 8 | Budget |
| 29645 | 1530.00 | 2024-07-30 | 87 | 1 | 7 | Actual |
| 37565 | 41631.00 | 2025-02-28 | 32 | 7 | 6 | Actual |
| 2735 | 237.00 | 2022-07-01 | 76 | 1 | 6 | Actual |
| 3167 | 3367.00 | 2022-07-01 | 23 | 7 | 7 | Actual |
| 10142 | -250.00 | 2023-01-29 | 91 | 1 | 3 | Actual |
| 35166 | 69.00 | 2024-12-29 | 68 | 4 | 6 | Actual |
| 10166 | 200.00 | 2023-01-29 | 66 | 6 | 3 | Budget |
| 32620 | 5111.00 | 2024-10-30 | 62 | 1 | 4 | Actual |
| 28084 | -130.00 | 2024-06-30 | 91 | 7 | 3 | Actual |
| 12413 | 100.00 | 2023-03-31 | 67 | 6 | 3 | Budget |
| 19897 | 320.00 | 2023-10-31 | 77 | 1 | 6 | Actual |
| 9793 | 515.00 | 2022-12-29 | 76 | 1 | 7 | Actual |
| 16822 | 29561.00 | 2023-07-31 | 60 | 1 | 6 | Actual |
| 20053 | 147292.00 | 2023-10-31 | 101 | 6 | 6 | Actual |
| 13676 | 364768.00 | 2023-04-30 | 101 | 6 | 4 | Actual |
| 11689 | 2405.00 | 2023-02-28 | 62 | 1 | 6 | Actual |
Generated 2025-05-31 01:11:31.289 UTC