[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2289 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12524 | 81.00 | 2023-03-31 | 89 | 7 | 3 | Actual |
| 10 | 380.00 | 2022-04-30 | 66 | 1 | 3 | Budget |
| 934 | 25665.00 | 2022-04-30 | 37 | 7 | 7 | Actual |
| 6141 | 62.00 | 2022-09-30 | 67 | 2 | 6 | Actual |
| 14232 | 315.66 | 2023-04-30 | 80 | 1 | 11 | Actual |
| 34147 | -399.00 | 2024-11-30 | 91 | 1 | 7 | Actual |
| 5828 | 316.00 | 2022-09-30 | 78 | 1 | 4 | Actual |
| 28209 | 45338.00 | 2024-06-30 | 52 | 6 | 5 | Actual |
| 35657 | 7.00 | 2024-12-29 | 96 | 6 | 11 | Actual |
| 17839 | 17490.00 | 2023-08-31 | 28 | 7 | 5 | Actual |
| 14139 | 385.94 | 2023-04-30 | 81 | 2 | 8 | Actual |
| 12641 | 63000.00 | 2023-03-31 | 99 | 6 | 4 | Actual |
| 35007 | 322.00 | 2024-12-29 | 89 | 1 | 5 | Actual |
| 23431 | 11.40 | 2024-01-29 | 85 | 5 | 11 | Actual |
| 2084 | 288.97 | 2022-05-31 | 74 | 1 | 8 | Actual |
| 33717 | 1673.00 | 2024-11-30 | 62 | 7 | 3 | Actual |
| 28567 | 955.64 | 2024-06-30 | 65 | 1 | 8 | Actual |
| 6986 | 2262.00 | 2022-10-31 | 61 | 6 | 4 | Actual |
| 3406 | 90.00 | 2022-07-31 | 85 | 1 | 3 | Budget |
| 15807 | 100.00 | 2023-07-01 | 83 | 1 | 6 | Actual |
| 8955 | 658843.66 | 2022-12-01 | 4 | 7 | 8 | Actual |
| 5951 | 509.00 | 2022-09-30 | 66 | 1 | 5 | Actual |
| 35798 | 10712.66 | 2024-12-29 | 33 | 7 | 12 | Actual |
| 12962 | 1300.00 | 2023-03-31 | 62 | 4 | 6 | Budget |
Generated 2025-05-30 04:07:36.541 UTC