[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 372 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35402 | 298.06 | 2025-02-28 | 67 | 2 | 8 | Actual |
| 17158 | 107.14 | 2023-09-30 | 84 | 2 | 8 | Actual |
| 32596 | 68.00 | 2024-12-30 | 68 | 7 | 3 | Actual |
| 30045 | 34.80 | 2024-09-29 | 67 | 2 | 12 | Actual |
| 15313 | 110.34 | 2023-07-31 | 76 | 4 | 11 | Actual |
| 8259 | 161.00 | 2023-01-31 | 68 | 6 | 5 | Actual |
| 7345 | -216.00 | 2022-12-31 | 91 | 3 | 6 | Actual |
| 867 | 480.00 | 2022-06-30 | 65 | 6 | 7 | Budget |
| 27739 | 153.95 | 2024-07-30 | 68 | 1 | 12 | Actual |
| 7363 | 41.00 | 2022-12-31 | 69 | 4 | 6 | Actual |
| 13600 | 257.00 | 2023-06-30 | 81 | 7 | 3 | Actual |
| 4447 | 80.00 | 2022-09-30 | 84 | 6 | 8 | Budget |
| 12208 | 1100.00 | 2023-04-30 | 62 | 2 | 8 | Budget |
| 36730 | 167.78 | 2025-03-31 | 73 | 4 | 11 | Actual |
| 27451 | 576.85 | 2024-07-30 | 76 | 2 | 8 | Actual |
| 35952 | 86491.00 | 2025-03-31 | 12 | 2 | 3 | Actual |
| 37661 | 153633.00 | 2025-04-30 | 37 | 7 | 7 | Actual |
| 12509 | 60.00 | 2023-05-31 | 78 | 7 | 3 | Actual |
| 1917 | 30707.00 | 2022-07-31 | 34 | 7 | 6 | Actual |
| 32169 | 118.85 | 2024-11-29 | 94 | 3 | 11 | Actual |
| 32774 | 43000.00 | 2024-12-30 | 99 | 6 | 5 | Actual |
| 24993 | 213.00 | 2024-05-30 | 76 | 3 | 6 | Actual |
| 10996 | 8.00 | 2023-03-31 | 96 | 6 | 7 | Actual |
| 34125 | 9628.00 | 2025-01-30 | 61 | 1 | 7 | Actual |
Generated 2025-07-30 07:39:10.915 UTC