[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2434 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20330 | 8.21 | 2023-10-31 | 71 | 2 | 11 | Actual |
| 2863 | 280.00 | 2022-07-01 | 65 | 4 | 6 | Budget |
| 8917 | 23.81 | 2022-12-01 | 71 | 6 | 8 | Actual |
| 33258 | 69.91 | 2024-10-30 | 83 | 2 | 11 | Actual |
| 15990 | 564.00 | 2023-07-01 | 65 | 1 | 7 | Actual |
| 17541 | 30502.39 | 2023-07-31 | 37 | 7 | 12 | Actual |
| 14520 | 1396.00 | 2023-05-31 | 80 | 1 | 3 | Actual |
| 12760 | 158.00 | 2023-03-31 | 78 | 6 | 5 | Actual |
| 35870 | 632.84 | 2024-12-29 | 65 | 6 | 13 | Actual |
| 22971 | -245.00 | 2024-01-29 | 91 | 3 | 6 | Actual |
| 269 | 187.00 | 2022-04-30 | 74 | 6 | 4 | Actual |
| 22175 | 1064.00 | 2023-12-29 | 97 | 6 | 7 | Actual |
| 33667 | 437.00 | 2024-11-30 | 73 | 6 | 3 | Actual |
| 36379 | 113.00 | 2025-01-29 | 74 | 6 | 6 | Actual |
| 9399 | 200.00 | 2022-12-29 | 83 | 6 | 5 | Budget |
| 27094 | 733543.00 | 2024-05-30 | 4 | 7 | 5 | Actual |
| 6781 | 585.00 | 2022-10-31 | 87 | 1 | 3 | Actual |
| 34693 | 238.10 | 2024-11-30 | 73 | 2 | 13 | Actual |
| 34462 | 34.80 | 2024-11-30 | 83 | 5 | 11 | Actual |
| 30492 | 129640.00 | 2024-08-30 | 56 | 6 | 5 | Actual |
| 7632 | 153.00 | 2022-10-31 | 85 | 6 | 7 | Actual |
| 38632 | 259.00 | 2025-03-31 | 90 | 4 | 6 | Actual |
| 13002 | 69.00 | 2023-03-31 | 94 | 4 | 6 | Actual |
| 2490 | 39667.00 | 2022-07-01 | 56 | 6 | 4 | Actual |
Generated 2025-05-30 15:22:37.383 UTC