[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 144 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39167 | 55691.16 | 2025-03-31 | 12 | 2 | 12 | Actual |
| 10923 | 197.00 | 2023-01-29 | 83 | 1 | 7 | Actual |
| 30430 | 979.00 | 2024-08-30 | 97 | 6 | 4 | Actual |
| 3404 | 113.00 | 2022-07-31 | 84 | 1 | 3 | Actual |
| 26289 | 7575.46 | 2024-04-29 | 62 | 1 | 8 | Actual |
| 27343 | 544.00 | 2024-05-30 | 92 | 1 | 7 | Actual |
| 5704 | 380.00 | 2022-09-30 | 80 | 6 | 3 | Budget |
| 14683 | 291.00 | 2023-05-31 | 92 | 6 | 4 | Actual |
| 36907 | 413.53 | 2025-01-29 | 72 | 6 | 12 | Actual |
| 9256 | 750.00 | 2022-12-29 | 80 | 6 | 4 | Budget |
| 31552 | -248.00 | 2024-09-29 | 91 | 6 | 4 | Actual |
| 13104 | 410.00 | 2023-03-31 | 87 | 6 | 6 | Actual |
| 21883 | 23925.00 | 2023-12-29 | 94 | 6 | 5 | Actual |
| 517 | 8.00 | 2022-04-30 | 96 | 1 | 6 | Actual |
| 8854 | 200.00 | 2022-12-01 | 66 | 2 | 8 | Budget |
| 7744 | 380.00 | 2022-10-31 | 77 | 2 | 8 | Budget |
| 22828 | 126589.00 | 2024-01-29 | 12 | 2 | 5 | Actual |
| 14768 | 35.00 | 2023-05-31 | 82 | 6 | 5 | Actual |
| 4248 | 4100.00 | 2022-07-31 | 76 | 6 | 7 | Budget |
| 11120 | -151.95 | 2023-01-29 | 91 | 2 | 8 | Actual |
| 39302 | 627.58 | 2025-03-31 | 81 | 2 | 13 | Actual |
| 15723 | 9.00 | 2023-07-01 | 96 | 1 | 5 | Actual |
| 5610 | 72185.76 | 2022-08-31 | 39 | 7 | 8 | Actual |
| 6635 | 100.00 | 2022-09-30 | 83 | 2 | 8 | Budget |
Generated 2025-05-30 08:08:33.383 UTC