[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3244 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21380 | 119.91 | 2023-12-01 | 65 | 3 | 11 | Actual |
| 34441 | -124.77 | 2024-11-30 | 91 | 4 | 11 | Actual |
| 4366 | 100.00 | 2022-07-31 | 68 | 2 | 8 | Budget |
| 5319 | 48.00 | 2022-08-31 | 82 | 1 | 7 | Actual |
| 5066 | 100.00 | 2022-08-31 | 67 | 3 | 6 | Budget |
| 5581 | 78375.27 | 2022-08-31 | 94 | 6 | 8 | Actual |
| 26190 | 23796.00 | 2024-04-29 | 46 | 7 | 6 | Actual |
| 14205 | 30036.49 | 2023-04-30 | 32 | 7 | 8 | Actual |
| 22304 | 13513.45 | 2023-12-29 | 18 | 7 | 8 | Actual |
| 36585 | 382.91 | 2025-01-29 | 67 | 6 | 8 | Actual |
| 35450 | 205.63 | 2024-12-29 | 85 | 6 | 8 | Actual |
| 7642 | 64000.00 | 2022-10-31 | 99 | 6 | 7 | Actual |
| 35628 | 3396.57 | 2024-12-29 | 57 | 6 | 11 | Actual |
| 22759 | 34.00 | 2024-01-29 | 82 | 6 | 4 | Actual |
| 8599 | 1500.00 | 2022-12-01 | 76 | 6 | 6 | Budget |
| 12649 | 33605.00 | 2023-03-31 | 14 | 7 | 4 | Actual |
| 10237 | 7200.00 | 2023-01-29 | 60 | 7 | 3 | Budget |
| 4115 | 601.00 | 2022-07-31 | 80 | 6 | 6 | Actual |
| 21072 | 340.00 | 2023-12-01 | 87 | 6 | 6 | Actual |
| 11879 | 788.00 | 2023-02-28 | 61 | 5 | 6 | Actual |
| 590 | 310.00 | 2022-04-30 | 76 | 3 | 6 | Actual |
| 22588 | 97773.00 | 2024-01-29 | 60 | 1 | 3 | Actual |
| 26524 | 2.89 | 2024-04-29 | 69 | 5 | 11 | Actual |
| 23360 | 924.18 | 2024-01-29 | 62 | 3 | 11 | Actual |
Generated 2025-05-30 08:48:32.349 UTC