[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2929 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6924 | 56.00 | 2022-10-31 | 94 | 7 | 3 | Actual |
| 32047 | 73.81 | 2024-09-29 | 82 | 6 | 8 | Actual |
| 25453 | 7.14 | 2024-03-30 | 69 | 5 | 11 | Actual |
| 12271 | 200.00 | 2023-02-28 | 66 | 6 | 8 | Budget |
| 14081 | 163056.00 | 2023-04-30 | 29 | 7 | 7 | Actual |
| 18671 | 27168.00 | 2023-09-30 | 100 | 7 | 3 | Actual |
| 37215 | 637.00 | 2025-02-28 | 90 | 1 | 4 | Actual |
| 20197 | 419.27 | 2023-10-31 | 90 | 1 | 8 | Actual |
| 32254 | -129.03 | 2024-09-29 | 91 | 6 | 11 | Actual |
| 16873 | 112.00 | 2023-07-31 | 92 | 2 | 6 | Actual |
| 25865 | 1052.00 | 2024-04-29 | 97 | 6 | 4 | Actual |
| 9007 | 490.00 | 2022-12-29 | 77 | 1 | 3 | Actual |
| 12359 | 72.00 | 2023-03-31 | 71 | 1 | 3 | Actual |
| 7095 | 480.00 | 2022-10-31 | 81 | 1 | 5 | Budget |
| 38130 | 145.11 | 2025-02-28 | 90 | 1 | 13 | Actual |
| 29490 | 36.00 | 2024-07-30 | 69 | 3 | 6 | Actual |
| 37815 | 268305.76 | 2025-02-28 | 12 | 2 | 11 | Actual |
| 12452 | 292.00 | 2023-03-31 | 97 | 6 | 3 | Actual |
| 34818 | 383.00 | 2024-12-29 | 74 | 6 | 3 | Actual |
| 22605 | 351.00 | 2024-01-29 | 83 | 1 | 3 | Actual |
| 18886 | 874.00 | 2023-09-30 | 62 | 2 | 6 | Actual |
| 36493 | 29378.00 | 2025-01-29 | 7 | 7 | 7 | Actual |
| 3104 | 1979.00 | 2022-07-01 | 62 | 6 | 7 | Actual |
| 18160 | 246.54 | 2023-08-31 | 84 | 1 | 8 | Actual |
Generated 2025-05-30 03:21:53.814 UTC