[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5581 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34339 | 681.62 | 2024-11-30 | 65 | 1 | 11 | Actual |
| 9288 | 34976.00 | 2022-12-29 | 19 | 7 | 4 | Actual |
| 28008 | 357.00 | 2024-06-30 | 67 | 6 | 3 | Actual |
| 15845 | 29838.00 | 2023-07-01 | 60 | 3 | 6 | Actual |
| 34928 | 5252.00 | 2024-12-29 | 62 | 6 | 4 | Actual |
| 11218 | 28704.00 | 2023-02-28 | 60 | 1 | 3 | Actual |
| 17956 | 172.00 | 2023-08-31 | 90 | 4 | 6 | Actual |
| 32548 | 602.00 | 2024-10-30 | 81 | 6 | 3 | Actual |
| 2040 | 7852.00 | 2022-05-31 | 8 | 7 | 7 | Actual |
| 7042 | 65300.00 | 2022-10-31 | 13 | 7 | 4 | Actual |
| 23543 | 1.82 | 2024-01-29 | 72 | 6 | 12 | Actual |
| 38838 | 376.85 | 2025-03-31 | 85 | 1 | 8 | Actual |
| 25232 | 1051.10 | 2024-03-30 | 81 | 1 | 8 | Actual |
| 17881 | 910.00 | 2023-08-31 | 61 | 2 | 6 | Actual |
| 7919 | 1440.00 | 2022-12-01 | 61 | 6 | 3 | Actual |
| 33735 | 338.00 | 2024-11-30 | 87 | 7 | 3 | Actual |
| 2263 | 200.00 | 2022-07-01 | 67 | 1 | 3 | Budget |
| 5499 | 380.00 | 2022-08-31 | 77 | 2 | 8 | Budget |
| 16531 | 1004.00 | 2023-07-31 | 81 | 1 | 3 | Actual |
| 30398 | 36.00 | 2024-08-30 | 54 | 6 | 4 | Actual |
| 1326 | 429.00 | 2022-05-31 | 67 | 1 | 4 | Actual |
| 32769 | -334.00 | 2024-10-30 | 91 | 6 | 5 | Actual |
| 23600 | 166.00 | 2024-02-28 | 71 | 1 | 3 | Actual |
| 4164 | -32698.00 | 2022-07-31 | 46 | 7 | 6 | Actual |
Generated 2025-05-30 17:10:10.298 UTC