[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1315 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35363 | 39513.00 | 2024-12-29 | 38 | 7 | 7 | Actual |
| 25748 | 18417.00 | 2024-04-29 | 7 | 7 | 3 | Actual |
| 3749 | 5610.00 | 2022-07-31 | 53 | 6 | 5 | Actual |
| 28220 | 328.00 | 2024-06-30 | 67 | 6 | 5 | Actual |
| 23834 | 20400.00 | 2024-02-28 | 53 | 6 | 5 | Actual |
| 34606 | 66.72 | 2024-11-30 | 71 | 6 | 12 | Actual |
| 8350 | 495.00 | 2022-12-01 | 77 | 1 | 6 | Actual |
| 12147 | 114561.00 | 2023-02-28 | 35 | 7 | 7 | Actual |
| 30477 | 76.00 | 2024-08-30 | 82 | 1 | 5 | Actual |
| 38409 | 831114.00 | 2025-03-31 | 6 | 7 | 4 | Actual |
| 22402 | 115.65 | 2023-12-29 | 90 | 3 | 11 | Actual |
| 2656 | 1700.00 | 2022-07-01 | 76 | 6 | 5 | Budget |
| 23071 | 11361.00 | 2024-01-29 | 20 | 7 | 6 | Actual |
| 35702 | 160.34 | 2024-12-29 | 78 | 1 | 12 | Actual |
| 32452 | 3867.99 | 2024-09-29 | 76 | 6 | 13 | Actual |
| 8058 | 280.00 | 2022-12-01 | 67 | 1 | 4 | Budget |
| 31198 | 36800.38 | 2024-08-30 | 60 | 6 | 12 | Actual |
| 10084 | 19233.26 | 2022-12-29 | 24 | 7 | 8 | Actual |
| 17695 | 146481.00 | 2023-08-31 | 12 | 2 | 4 | Actual |
| 17872 | 91.00 | 2023-08-31 | 85 | 1 | 6 | Actual |
| 32645 | 124453.00 | 2024-10-30 | 12 | 2 | 4 | Actual |
| 3565 | 590.00 | 2022-07-31 | 66 | 1 | 4 | Actual |
| 2625 | 19000.00 | 2022-07-01 | 52 | 6 | 5 | Budget |
| 12691 | 200.00 | 2023-03-31 | 74 | 1 | 5 | Budget |
Generated 2025-05-31 00:51:21.614 UTC