[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 517 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28289 | 379.00 | 2024-06-30 | 81 | 1 | 6 | Actual |
| 5365 | 300.00 | 2022-08-31 | 73 | 6 | 7 | Budget |
| 8318 | 31903.00 | 2022-12-01 | 34 | 7 | 5 | Actual |
| 27162 | 60.00 | 2024-05-30 | 78 | 2 | 6 | Actual |
| 28040 | 139805.00 | 2024-06-30 | 15 | 7 | 3 | Actual |
| 28094 | 513.00 | 2024-06-30 | 67 | 1 | 4 | Actual |
| 38756 | 8516.00 | 2025-03-31 | 54 | 6 | 7 | Actual |
| 25064 | 8955.00 | 2024-03-30 | 57 | 6 | 6 | Actual |
| 2413 | 78.00 | 2022-07-01 | 76 | 7 | 3 | Actual |
| 38723 | 3705947.00 | 2025-03-31 | 43 | 7 | 6 | Actual |
| 12363 | 138.00 | 2023-03-31 | 74 | 1 | 3 | Actual |
| 11320 | -184.00 | 2023-02-28 | 91 | 6 | 3 | Actual |
| 21916 | 21022.00 | 2023-12-29 | 60 | 1 | 6 | Actual |
| 16160 | 211.69 | 2023-07-01 | 84 | 6 | 8 | Actual |
| 29408 | 47217.00 | 2024-07-30 | 19 | 7 | 5 | Actual |
| 8516 | 53.00 | 2022-12-01 | 94 | 4 | 6 | Actual |
| 15440 | 18.84 | 2023-05-31 | 78 | 6 | 12 | Actual |
| 12419 | 60.00 | 2023-03-31 | 71 | 6 | 3 | Budget |
| 2355 | 189.00 | 2022-07-01 | 90 | 6 | 3 | Actual |
| 36519 | 100504.47 | 2025-01-29 | 60 | 1 | 8 | Actual |
| 13474 | -15187.50 | 2023-04-29 | 92 | 7 | 3 | Actual |
| 18967 | 72.00 | 2023-09-30 | 65 | 5 | 6 | Actual |
| 5756 | 8100.00 | 2022-09-30 | 60 | 7 | 3 | Budget |
| 30902 | 273097.08 | 2024-08-30 | 56 | 6 | 8 | Actual |
Generated 2025-05-30 20:51:11.825 UTC