[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1179 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10085 | 17318.07 | 2022-12-28 | 28 | 7 | 8 | Actual |
| 21289 | 69491.77 | 2023-11-30 | 94 | 6 | 8 | Actual |
| 2544 | 77.00 | 2022-06-30 | 97 | 6 | 4 | Actual |
| 39225 | -225.83 | 2025-03-30 | 91 | 6 | 12 | Actual |
| 2093 | 750.00 | 2022-05-30 | 80 | 1 | 8 | Budget |
| 16423 | 111.40 | 2023-06-30 | 90 | 1 | 12 | Actual |
| 17836 | 9088.00 | 2023-08-30 | 22 | 7 | 5 | Actual |
| 6528 | 14538.00 | 2022-09-29 | 8 | 7 | 7 | Actual |
| 17580 | 13198.00 | 2023-08-30 | 57 | 6 | 3 | Actual |
| 3315 | 193.51 | 2022-06-30 | 78 | 6 | 8 | Actual |
| 8026 | 150.00 | 2022-11-30 | 80 | 7 | 3 | Actual |
| 23690 | 54.00 | 2024-02-27 | 68 | 7 | 3 | Actual |
| 4003 | 280.00 | 2022-07-30 | 77 | 4 | 6 | Budget |
| 27498 | 367.75 | 2024-05-29 | 92 | 6 | 8 | Actual |
| 28413 | 2374.00 | 2024-06-29 | 61 | 6 | 6 | Actual |
| 10970 | 247.00 | 2023-01-28 | 74 | 6 | 7 | Actual |
| 11126 | 4158.73 | 2023-01-28 | 53 | 6 | 8 | Actual |
| 23328 | 52.89 | 2024-01-28 | 94 | 1 | 11 | Actual |
| 4761 | 2500.00 | 2022-08-30 | 76 | 6 | 4 | Budget |
| 21626 | 362.00 | 2023-12-28 | 78 | 1 | 3 | Actual |
| 21290 | 5.00 | 2023-11-30 | 96 | 6 | 8 | Actual |
| 9309 | 32000.00 | 2022-12-28 | 60 | 1 | 5 | Actual |
| 28251 | 74219.00 | 2024-06-29 | 14 | 7 | 5 | Actual |
| 7778 | 16546.84 | 2022-10-30 | 60 | 6 | 8 | Actual |
Generated 2025-05-29 23:14:24.274 UTC