[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 256 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13480 | -14059.80 | 2023-04-29 | 92 | 7 | 5 | Actual |
| 33903 | 10111.00 | 2024-11-30 | 8 | 7 | 5 | Actual |
| 28040 | 139805.00 | 2024-06-30 | 15 | 7 | 3 | Actual |
| 20745 | 651.00 | 2023-12-01 | 81 | 1 | 4 | Actual |
| 7770 | 18800.00 | 2022-10-31 | 53 | 6 | 8 | Budget |
| 8115 | 217.00 | 2022-12-01 | 67 | 6 | 4 | Actual |
| 22198 | 86835.00 | 2023-12-29 | 35 | 7 | 7 | Actual |
| 31768 | 20.00 | 2024-09-29 | 69 | 4 | 6 | Actual |
| 25842 | 203.00 | 2024-04-29 | 67 | 6 | 4 | Actual |
| 36195 | 387.00 | 2025-01-29 | 92 | 6 | 5 | Actual |
| 26923 | 361.00 | 2024-05-30 | 77 | 7 | 3 | Actual |
| 36180 | 373.00 | 2025-01-29 | 73 | 6 | 5 | Actual |
| 28536 | 1057277.00 | 2024-06-30 | 4 | 7 | 7 | Actual |
| 32397 | 39.85 | 2024-09-29 | 82 | 1 | 13 | Actual |
| 19962 | 346.00 | 2023-10-31 | 90 | 3 | 6 | Actual |
| 21011 | 223.00 | 2023-12-01 | 81 | 4 | 6 | Actual |
| 38933 | 45062.53 | 2025-03-31 | 38 | 7 | 8 | Actual |
| 11262 | 258.00 | 2023-02-28 | 94 | 1 | 3 | Actual |
| 10601 | 468.00 | 2023-01-29 | 87 | 1 | 6 | Actual |
| 8356 | 414.00 | 2022-12-01 | 81 | 1 | 6 | Actual |
| 13692 | 206172.00 | 2023-04-30 | 29 | 7 | 4 | Actual |
| 23277 | 32788.06 | 2024-01-29 | 7 | 7 | 8 | Actual |
| 25686 | 405.00 | 2024-04-29 | 67 | 1 | 3 | Actual |
| 36562 | 608.67 | 2025-01-29 | 81 | 2 | 8 | Actual |
Generated 2025-05-30 16:05:15.164 UTC