[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2487 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9839 | 234.00 | 2022-12-29 | 66 | 6 | 7 | Actual |
| 24471 | -180.09 | 2024-02-28 | 91 | 6 | 11 | Actual |
| 18916 | 230.00 | 2023-09-30 | 66 | 3 | 6 | Actual |
| 34012 | 281.00 | 2024-11-30 | 65 | 4 | 6 | Actual |
| 14046 | 448.00 | 2023-04-30 | 74 | 6 | 7 | Actual |
| 29592 | 436.00 | 2024-07-30 | 92 | 6 | 6 | Actual |
| 2444 | 3600.00 | 2022-07-01 | 62 | 1 | 4 | Budget |
| 13700 | 56282.00 | 2023-04-30 | 39 | 7 | 4 | Actual |
| 32149 | 96.51 | 2024-09-29 | 67 | 3 | 11 | Actual |
| 22514 | 1.82 | 2023-12-29 | 82 | 1 | 12 | Actual |
| 631 | 50.00 | 2022-04-30 | 71 | 4 | 6 | Budget |
| 6021 | 300.00 | 2022-09-30 | 73 | 6 | 5 | Budget |
| 39131 | 37714.23 | 2025-03-31 | 34 | 7 | 11 | Actual |
| 22279 | 513.21 | 2023-12-29 | 77 | 6 | 8 | Actual |
| 26783 | 138.10 | 2024-04-29 | 89 | 6 | 13 | Actual |
| 19760 | 8.00 | 2023-10-31 | 96 | 6 | 4 | Actual |
| 28390 | 112.00 | 2024-06-30 | 73 | 5 | 6 | Actual |
| 4786 | 447.00 | 2022-08-31 | 97 | 6 | 4 | Actual |
| 31257 | 7587.07 | 2024-08-30 | 100 | 7 | 12 | Actual |
| 35062 | 12711.00 | 2024-12-29 | 22 | 7 | 5 | Actual |
| 18691 | 176.00 | 2023-09-30 | 85 | 1 | 4 | Actual |
| 11124 | 16600.00 | 2023-01-29 | 52 | 6 | 8 | Budget |
| 9972 | 160.18 | 2022-12-29 | 68 | 2 | 8 | Actual |
| 29080 | 443.37 | 2024-06-30 | 81 | 6 | 13 | Actual |
Generated 2025-05-30 03:19:59.078 UTC