[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 784 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3736 | 133.00 | 2022-09-30 | 85 | 1 | 5 | Actual |
| 2272 | 136.00 | 2022-08-31 | 74 | 1 | 3 | Actual |
| 22986 | 204.00 | 2024-03-30 | 77 | 4 | 6 | Actual |
| 15914 | 57.00 | 2023-08-31 | 83 | 5 | 6 | Actual |
| 30214 | -158.39 | 2024-09-29 | 91 | 6 | 13 | Actual |
| 18685 | 241.00 | 2023-11-30 | 78 | 1 | 4 | Actual |
| 27144 | 335.00 | 2024-07-30 | 90 | 1 | 6 | Actual |
| 15806 | 29.00 | 2023-08-31 | 82 | 1 | 6 | Actual |
| 16616 | 36.00 | 2023-09-30 | 71 | 7 | 3 | Actual |
| 28710 | 9.00 | 2024-08-30 | 96 | 1 | 11 | Actual |
| 30613 | 225.00 | 2024-10-30 | 66 | 3 | 6 | Actual |
| 22563 | 243.32 | 2024-02-28 | 8 | 7 | 12 | Actual |
| 20990 | 454.00 | 2024-01-31 | 87 | 3 | 6 | Actual |
| 33860 | 464.00 | 2025-01-30 | 92 | 1 | 5 | Actual |
| 9060 | 161.00 | 2023-02-28 | 73 | 6 | 3 | Actual |
| 20277 | 11708.88 | 2023-12-31 | 22 | 7 | 8 | Actual |
| 34030 | 209.00 | 2025-01-30 | 89 | 4 | 6 | Actual |
| 15741 | 219.00 | 2023-08-31 | 73 | 6 | 5 | Actual |
| 14945 | 7978.00 | 2023-07-31 | 54 | 6 | 6 | Actual |
| 11748 | 40.00 | 2023-04-30 | 71 | 2 | 6 | Budget |
| 24833 | 22867.00 | 2024-05-30 | 100 | 7 | 4 | Actual |
| 5704 | 380.00 | 2022-11-30 | 80 | 6 | 3 | Budget |
| 25817 | 1258.00 | 2024-06-29 | 80 | 1 | 4 | Actual |
| 5212 | 6100.00 | 2022-10-31 | 63 | 6 | 6 | Budget |
Generated 2025-07-30 07:11:39.048 UTC