[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1921 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31529 | 3208.00 | 2024-09-30 | 62 | 6 | 4 | Actual |
| 10471 | 40819.00 | 2023-01-30 | 12 | 2 | 5 | Actual |
| 27587 | 23360.77 | 2024-05-31 | 60 | 3 | 11 | Actual |
| 31522 | 43426.00 | 2024-09-30 | 52 | 6 | 4 | Actual |
| 22069 | 102.00 | 2023-12-30 | 78 | 6 | 6 | Actual |
| 35004 | 297.00 | 2024-12-30 | 84 | 1 | 5 | Actual |
| 2624 | 13562.00 | 2022-07-02 | 52 | 6 | 5 | Actual |
| 12060 | 8.00 | 2023-03-01 | 96 | 1 | 7 | Actual |
| 26031 | 48.00 | 2024-04-30 | 76 | 2 | 6 | Actual |
| 20953 | 62.00 | 2023-12-02 | 76 | 2 | 6 | Actual |
| 26061 | 104.00 | 2024-04-30 | 78 | 3 | 6 | Actual |
| 8583 | 280.00 | 2022-12-02 | 66 | 6 | 6 | Budget |
| 23338 | 10.33 | 2024-01-30 | 69 | 2 | 11 | Actual |
| 37645 | 100705.00 | 2025-03-01 | 14 | 7 | 7 | Actual |
| 20110 | 10093.00 | 2023-11-01 | 52 | 6 | 7 | Actual |
| 37290 | 1105.00 | 2025-03-01 | 66 | 1 | 5 | Actual |
| 8777 | 30604.00 | 2022-12-02 | 19 | 7 | 7 | Actual |
| 3085 | -266.00 | 2022-07-02 | 91 | 1 | 7 | Actual |
| 37247 | 253.00 | 2025-03-01 | 85 | 6 | 4 | Actual |
| 10415 | 29089.00 | 2023-01-30 | 34 | 7 | 4 | Actual |
| 17782 | 221.00 | 2023-09-01 | 90 | 1 | 5 | Actual |
| 25009 | 1447.00 | 2024-03-31 | 61 | 4 | 6 | Actual |
| 22972 | 408.00 | 2024-01-30 | 92 | 3 | 6 | Actual |
| 24217 | 675.34 | 2024-02-29 | 65 | 2 | 8 | Actual |
Generated 2025-05-31 21:54:47.976 UTC