[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3580 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20269 | 23706.07 | 2023-10-31 | 8 | 7 | 8 | Actual |
| 6749 | 532.00 | 2022-10-31 | 66 | 1 | 3 | Actual |
| 32464 | -139.10 | 2024-09-29 | 91 | 6 | 13 | Actual |
| 37928 | 26719.34 | 2025-02-28 | 60 | 6 | 11 | Actual |
| 907 | 6349.00 | 2022-04-30 | 94 | 6 | 7 | Actual |
| 36213 | 5301.00 | 2025-01-29 | 23 | 7 | 5 | Actual |
| 20807 | 5054.00 | 2023-12-01 | 23 | 7 | 4 | Actual |
| 4397 | 313.21 | 2022-07-31 | 92 | 2 | 8 | Actual |
| 30206 | 443.37 | 2024-07-30 | 81 | 6 | 13 | Actual |
| 21037 | 164.00 | 2023-12-01 | 81 | 5 | 6 | Actual |
| 26783 | 138.10 | 2024-04-29 | 89 | 6 | 13 | Actual |
| 12179 | 982.92 | 2023-02-28 | 77 | 1 | 8 | Actual |
| 35122 | 13.00 | 2024-12-29 | 82 | 2 | 6 | Actual |
| 16337 | 18956.43 | 2023-07-01 | 53 | 6 | 11 | Actual |
| 7489 | 100.00 | 2022-10-31 | 83 | 6 | 6 | Budget |
| 25297 | 166.24 | 2024-03-30 | 84 | 6 | 8 | Actual |
| 3864 | 280.00 | 2022-07-31 | 81 | 1 | 6 | Budget |
| 23973 | 416.00 | 2024-02-28 | 87 | 3 | 6 | Actual |
| 14736 | 155.00 | 2023-05-31 | 85 | 1 | 5 | Actual |
| 5271 | 8156.00 | 2022-08-31 | 22 | 7 | 6 | Actual |
| 32174 | 175.23 | 2024-09-29 | 65 | 4 | 11 | Actual |
| 27770 | 37.99 | 2024-05-30 | 73 | 2 | 12 | Actual |
| 11258 | 274.00 | 2023-02-28 | 89 | 1 | 3 | Actual |
| 5179 | 179.00 | 2022-08-31 | 81 | 5 | 6 | Actual |
Generated 2025-05-30 09:23:13.713 UTC