[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5997 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35420 | -217.10 | 2024-12-30 | 91 | 2 | 8 | Actual |
| 17263 | 96.51 | 2023-08-01 | 65 | 2 | 11 | Actual |
| 2212 | 70.00 | 2022-06-01 | 85 | 6 | 8 | Budget |
| 17582 | 6074.00 | 2023-09-01 | 61 | 6 | 3 | Actual |
| 38480 | 395.00 | 2025-04-01 | 73 | 6 | 5 | Actual |
| 35036 | 585.00 | 2024-12-30 | 81 | 6 | 5 | Actual |
| 13320 | 200.00 | 2023-04-01 | 84 | 1 | 8 | Budget |
| 23581 | 9578.60 | 2024-01-30 | 32 | 7 | 12 | Actual |
| 19510 | 6.08 | 2023-10-01 | 83 | 2 | 12 | Actual |
| 27089 | 36904.00 | 2024-05-31 | 94 | 6 | 5 | Actual |
| 35219 | 1588.00 | 2024-12-30 | 62 | 6 | 6 | Actual |
| 28671 | 278127.48 | 2024-07-01 | 29 | 7 | 8 | Actual |
| 28328 | 1565426.00 | 2024-07-01 | 11 | 3 | 6 | Actual |
| 37723 | 21569.66 | 2025-03-01 | 52 | 6 | 8 | Actual |
| 16388 | 53247.50 | 2023-07-02 | 29 | 7 | 11 | Actual |
| 11013 | 3436.00 | 2023-01-30 | 23 | 7 | 7 | Actual |
| 26306 | 432.91 | 2024-04-30 | 85 | 1 | 8 | Actual |
| 20932 | 81.00 | 2023-12-02 | 83 | 1 | 6 | Actual |
| 36470 | 490.00 | 2025-01-30 | 73 | 6 | 7 | Actual |
| 4304 | 14934.00 | 2022-08-01 | 100 | 7 | 7 | Actual |
| 8222 | 160.00 | 2022-12-02 | 84 | 1 | 5 | Actual |
| 31825 | 89.00 | 2024-09-30 | 68 | 6 | 6 | Actual |
| 5984 | 278.00 | 2022-10-01 | 90 | 1 | 5 | Actual |
| 10876 | 16153.00 | 2023-01-30 | 28 | 7 | 6 | Actual |
Generated 2025-05-31 14:20:09.088 UTC