[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 55 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31934 | -337.00 | 2024-09-29 | 91 | 6 | 7 | Actual |
| 16364 | 70.97 | 2023-07-01 | 89 | 6 | 11 | Actual |
| 37401 | 386.00 | 2025-02-28 | 90 | 1 | 6 | Actual |
| 18007 | 249.00 | 2023-08-31 | 81 | 6 | 6 | Actual |
| 22438 | 20229.86 | 2023-12-29 | 60 | 6 | 11 | Actual |
| 2441 | 4000.00 | 2022-07-01 | 61 | 1 | 4 | Budget |
| 26644 | 285.87 | 2024-04-29 | 62 | 6 | 12 | Actual |
| 19413 | 67.78 | 2023-09-30 | 68 | 6 | 11 | Actual |
| 13601 | 26.00 | 2023-04-30 | 82 | 7 | 3 | Actual |
| 36302 | 125.00 | 2025-01-29 | 84 | 3 | 6 | Actual |
| 14237 | 53.95 | 2023-04-30 | 85 | 1 | 11 | Actual |
| 8460 | 100.00 | 2022-12-01 | 84 | 3 | 6 | Budget |
| 17067 | 208.00 | 2023-07-31 | 78 | 6 | 7 | Actual |
| 39163 | -134.34 | 2025-03-31 | 91 | 1 | 12 | Actual |
| 5251 | 228.00 | 2022-08-31 | 90 | 6 | 6 | Actual |
| 318 | 21738.00 | 2022-04-30 | 33 | 7 | 4 | Actual |
| 31760 | 16.00 | 2024-09-29 | 96 | 3 | 6 | Actual |
| 12044 | 525.00 | 2023-02-28 | 81 | 1 | 7 | Actual |
| 4113 | 100.00 | 2022-07-31 | 78 | 6 | 6 | Budget |
| 21958 | 85.00 | 2023-12-29 | 81 | 2 | 6 | Actual |
| 28003 | 4906.00 | 2024-06-30 | 61 | 6 | 3 | Actual |
| 22744 | 8382.00 | 2024-01-29 | 63 | 6 | 4 | Actual |
| 26724 | 95.99 | 2024-04-29 | 90 | 1 | 13 | Actual |
| 36341 | 77.00 | 2025-01-29 | 67 | 5 | 6 | Actual |
Generated 2025-05-30 06:17:34.771 UTC