[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5984 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15627 | -286.00 | 2023-07-01 | 91 | 1 | 4 | Actual |
| 5494 | 246.54 | 2022-08-31 | 74 | 2 | 8 | Actual |
| 12481 | -55258.00 | 2023-03-31 | 43 | 7 | 3 | Actual |
| 17493 | 43.31 | 2023-07-31 | 65 | 6 | 12 | Actual |
| 10875 | 17771.00 | 2023-01-29 | 24 | 7 | 6 | Actual |
| 19608 | 105644.00 | 2023-10-31 | 12 | 2 | 3 | Actual |
| 31208 | 708.22 | 2024-08-30 | 72 | 6 | 12 | Actual |
| 20102 | 990.00 | 2023-10-31 | 87 | 1 | 7 | Actual |
| 6777 | 137.00 | 2022-10-31 | 84 | 1 | 3 | Actual |
| 738 | 201.00 | 2022-04-30 | 73 | 6 | 6 | Actual |
| 15461 | 1607.17 | 2023-05-31 | 14 | 7 | 12 | Actual |
| 1848 | 1400.00 | 2022-05-31 | 62 | 6 | 6 | Budget |
| 9352 | 272.00 | 2022-12-29 | 92 | 1 | 5 | Actual |
| 32193 | 186.93 | 2024-09-29 | 90 | 4 | 11 | Actual |
| 16016 | 45006.00 | 2023-07-01 | 53 | 6 | 7 | Actual |
| 6444 | 60.00 | 2022-09-30 | 82 | 1 | 7 | Budget |
| 13894 | 163.00 | 2023-04-30 | 76 | 4 | 6 | Actual |
| 23901 | 398.00 | 2024-02-28 | 65 | 1 | 6 | Actual |
| 37032 | 45.11 | 2025-01-29 | 82 | 6 | 13 | Actual |
| 7988 | 52736.00 | 2022-12-01 | 31 | 7 | 3 | Actual |
| 36450 | 734.00 | 2025-01-29 | 92 | 1 | 7 | Actual |
| 12947 | 100.00 | 2023-03-31 | 85 | 3 | 6 | Budget |
| 27116 | 38966.00 | 2024-05-30 | 38 | 7 | 5 | Actual |
| 18795 | 130264.00 | 2023-09-30 | 56 | 6 | 5 | Actual |
Generated 2025-05-30 06:00:37.104 UTC