[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2946 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26423 | 281.62 | 2024-04-29 | 81 | 1 | 11 | Actual |
| 32141 | 185.87 | 2024-09-29 | 92 | 2 | 11 | Actual |
| 5937 | 45844.00 | 2022-09-30 | 39 | 7 | 4 | Actual |
| 28130 | 93.00 | 2024-06-30 | 71 | 6 | 4 | Actual |
| 11091 | 31.38 | 2023-01-29 | 69 | 2 | 8 | Actual |
| 4918 | 132.00 | 2022-08-31 | 85 | 6 | 5 | Actual |
| 31827 | 39.00 | 2024-09-29 | 71 | 6 | 6 | Actual |
| 33439 | 42.25 | 2024-10-30 | 92 | 2 | 12 | Actual |
| 16403 | 146.51 | 2023-07-01 | 62 | 1 | 12 | Actual |
| 6992 | 616.00 | 2022-10-31 | 65 | 6 | 4 | Actual |
| 19232 | 261.69 | 2023-09-30 | 92 | 6 | 8 | Actual |
| 3538 | 100.00 | 2022-07-31 | 81 | 7 | 3 | Budget |
| 12643 | 116175.00 | 2023-03-31 | 101 | 6 | 4 | Actual |
| 28790 | 213.53 | 2024-06-30 | 92 | 4 | 11 | Actual |
| 2356 | -151.00 | 2022-07-01 | 91 | 6 | 3 | Actual |
| 32435 | 22724.48 | 2024-09-29 | 53 | 6 | 13 | Actual |
| 35614 | 6.08 | 2024-12-29 | 82 | 5 | 11 | Actual |
| 8451 | 550.00 | 2022-12-01 | 80 | 3 | 6 | Budget |
| 27460 | 1092.01 | 2024-05-30 | 87 | 2 | 8 | Actual |
| 22852 | 131.00 | 2024-01-29 | 83 | 6 | 5 | Actual |
| 33996 | 168.00 | 2024-11-30 | 78 | 3 | 6 | Actual |
| 18518 | -167.32 | 2023-08-31 | 91 | 6 | 12 | Actual |
| 34254 | 520.79 | 2024-11-30 | 73 | 2 | 8 | Actual |
| 21071 | 77.00 | 2023-12-01 | 85 | 6 | 6 | Actual |
Generated 2025-05-30 05:51:39.953 UTC