[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 372 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30049 | 47.57 | 2024-07-30 | 73 | 2 | 12 | Actual |
| 10063 | -164.07 | 2022-12-29 | 91 | 6 | 8 | Actual |
| 5937 | 45844.00 | 2022-09-30 | 39 | 7 | 4 | Actual |
| 14493 | 53247.50 | 2023-04-30 | 29 | 7 | 12 | Actual |
| 15587 | 151.00 | 2023-07-01 | 76 | 7 | 3 | Actual |
| 7464 | 109.00 | 2022-10-31 | 67 | 6 | 6 | Actual |
| 21189 | 161316.00 | 2023-12-01 | 29 | 7 | 7 | Actual |
| 36676 | 167.78 | 2025-01-29 | 73 | 2 | 11 | Actual |
| 38980 | 92.25 | 2025-03-31 | 78 | 2 | 11 | Actual |
| 23613 | 271.00 | 2024-02-28 | 89 | 1 | 3 | Actual |
| 16167 | 124245.82 | 2023-07-01 | 94 | 6 | 8 | Actual |
| 24652 | 5681.00 | 2024-03-30 | 54 | 6 | 3 | Actual |
| 4971 | 123.00 | 2022-08-31 | 68 | 1 | 6 | Actual |
| 19467 | 114.59 | 2023-09-30 | 61 | 1 | 12 | Actual |
| 23936 | 43.00 | 2024-02-28 | 76 | 2 | 6 | Actual |
| 12783 | 337398.00 | 2023-03-31 | 101 | 6 | 5 | Actual |
| 22740 | 25790.00 | 2024-01-29 | 57 | 6 | 4 | Actual |
| 28276 | 2535.00 | 2024-06-30 | 62 | 1 | 6 | Actual |
| 2812 | 2300.00 | 2022-07-01 | 61 | 3 | 6 | Budget |
| 29875 | 73.10 | 2024-07-30 | 73 | 2 | 11 | Actual |
| 10848 | 92.00 | 2023-01-29 | 85 | 6 | 6 | Actual |
| 28584 | 2046.57 | 2024-06-30 | 87 | 1 | 8 | Actual |
| 18330 | 172.04 | 2023-08-31 | 80 | 3 | 11 | Actual |
| 30823 | 17287.00 | 2024-08-30 | 18 | 7 | 7 | Actual |
Generated 2025-05-30 17:10:25.376 UTC