[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4087 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30306 | -336.00 | 2024-08-30 | 91 | 6 | 3 | Actual |
| 5164 | 17.00 | 2022-08-31 | 69 | 5 | 6 | Actual |
| 28417 | 312.00 | 2024-06-30 | 66 | 6 | 6 | Actual |
| 6656 | 3925.40 | 2022-09-30 | 57 | 6 | 8 | Actual |
| 31342 | 4.00 | 2024-08-30 | 96 | 6 | 13 | Actual |
| 37113 | 315.00 | 2025-02-28 | 68 | 6 | 3 | Actual |
| 15481 | -174571.85 | 2023-05-31 | 43 | 7 | 12 | Actual |
| 12421 | 91.00 | 2023-03-31 | 72 | 6 | 3 | Actual |
| 12614 | 1369.00 | 2023-03-31 | 76 | 6 | 4 | Actual |
| 13510 | 273.00 | 2023-04-30 | 85 | 1 | 3 | Actual |
| 27148 | 109158.00 | 2024-05-30 | 12 | 2 | 6 | Actual |
| 13618 | 270.00 | 2023-04-30 | 67 | 1 | 4 | Actual |
| 29420 | 119024.00 | 2024-07-30 | 35 | 7 | 5 | Actual |
| 552 | 40.00 | 2022-04-30 | 83 | 2 | 6 | Budget |
| 9861 | 393.00 | 2022-12-29 | 81 | 6 | 7 | Actual |
| 19625 | 410.00 | 2023-10-31 | 74 | 6 | 3 | Actual |
| 8342 | 70.00 | 2022-12-01 | 71 | 1 | 6 | Budget |
| 26209 | 320.00 | 2024-04-29 | 83 | 1 | 7 | Actual |
| 14275 | 1211.42 | 2023-04-30 | 62 | 3 | 11 | Actual |
| 21966 | -78.00 | 2023-12-29 | 91 | 2 | 6 | Actual |
| 13477 | 4833.00 | 2023-04-29 | 92 | 7 | 4 | Actual |
| 15387 | 53119.83 | 2023-05-31 | 37 | 7 | 11 | Actual |
| 19823 | 61159.00 | 2023-10-31 | 56 | 6 | 5 | Actual |
| 35437 | 52.60 | 2024-12-29 | 69 | 6 | 8 | Actual |
Generated 2025-05-30 09:00:58.142 UTC