[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4204 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20141 | 265.00 | 2023-12-31 | 92 | 6 | 7 | Actual |
| 3918 | 57.00 | 2022-09-30 | 84 | 2 | 6 | Actual |
| 17867 | 509.00 | 2023-10-31 | 80 | 1 | 6 | Actual |
| 1087 | 101.08 | 2022-06-30 | 85 | 6 | 8 | Actual |
| 12142 | 136098.00 | 2023-04-30 | 29 | 7 | 7 | Actual |
| 34053 | 51.00 | 2025-01-30 | 84 | 5 | 6 | Actual |
| 27225 | 369.00 | 2024-07-30 | 90 | 4 | 6 | Actual |
| 29770 | 352.60 | 2024-09-29 | 92 | 2 | 8 | Actual |
| 764 | -174.00 | 2022-06-30 | 91 | 6 | 6 | Actual |
| 37039 | -160.15 | 2025-03-31 | 91 | 6 | 13 | Actual |
| 27727 | 13947.83 | 2024-07-30 | 38 | 7 | 11 | Actual |
| 22911 | 77.00 | 2024-03-30 | 84 | 1 | 6 | Actual |
| 22592 | 887.00 | 2024-03-30 | 66 | 1 | 3 | Actual |
| 15182 | 682.91 | 2023-07-31 | 87 | 6 | 8 | Actual |
| 10736 | 30.00 | 2023-03-31 | 82 | 4 | 6 | Budget |
| 11125 | 16636.24 | 2023-03-31 | 52 | 6 | 8 | Actual |
| 8998 | 39.00 | 2023-02-28 | 71 | 1 | 3 | Actual |
| 30259 | 817.00 | 2024-10-30 | 76 | 1 | 3 | Actual |
| 1817 | 12.00 | 2022-07-31 | 82 | 5 | 6 | Actual |
| 14510 | 713.00 | 2023-07-31 | 66 | 1 | 3 | Actual |
| 27875 | -79.45 | 2024-07-30 | 91 | 1 | 13 | Actual |
| 27531 | 32060.77 | 2024-07-30 | 100 | 7 | 8 | Actual |
| 30492 | 129640.00 | 2024-10-30 | 56 | 6 | 5 | Actual |
| 28469 | 46667.00 | 2024-08-30 | 46 | 7 | 6 | Actual |
Generated 2025-07-30 13:21:52.913 UTC