[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1448 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34749 | 60204.13 | 2024-11-30 | 13 | 7 | 13 | Actual |
| 2467 | 1000.00 | 2022-07-01 | 80 | 1 | 4 | Budget |
| 14034 | 59202.00 | 2023-04-30 | 60 | 6 | 7 | Actual |
| 38737 | 728.00 | 2025-03-31 | 76 | 1 | 7 | Actual |
| 23886 | 47642.00 | 2024-02-28 | 31 | 7 | 5 | Actual |
| 1418 | -166.00 | 2022-05-31 | 91 | 6 | 4 | Actual |
| 9544 | 3214.00 | 2022-12-29 | 61 | 3 | 6 | Actual |
| 2136 | 578.36 | 2022-05-31 | 77 | 2 | 8 | Actual |
| 10298 | 187.00 | 2023-01-29 | 68 | 1 | 4 | Actual |
| 27797 | 364.60 | 2024-05-30 | 66 | 6 | 12 | Actual |
| 25951 | 180.00 | 2024-04-29 | 84 | 6 | 5 | Actual |
| 15153 | 208.66 | 2023-05-31 | 94 | 2 | 8 | Actual |
| 30902 | 273097.08 | 2024-08-30 | 56 | 6 | 8 | Actual |
| 3661 | 203.00 | 2022-07-31 | 90 | 6 | 4 | Actual |
| 29518 | 151.00 | 2024-07-30 | 73 | 4 | 6 | Actual |
| 18258 | 1839123.25 | 2023-08-31 | 43 | 7 | 8 | Actual |
| 32195 | 249.70 | 2024-09-29 | 92 | 4 | 11 | Actual |
| 26841 | 600.00 | 2024-05-30 | 90 | 1 | 3 | Actual |
| 39261 | 1829.36 | 2025-03-31 | 61 | 1 | 13 | Actual |
| 26950 | 972.00 | 2024-05-30 | 76 | 1 | 4 | Actual |
| 5700 | 299.00 | 2022-09-30 | 77 | 6 | 3 | Actual |
| 34947 | 232.00 | 2024-12-29 | 85 | 6 | 4 | Actual |
| 6671 | 100.00 | 2022-09-30 | 67 | 6 | 8 | Budget |
| 34740 | 232.84 | 2024-11-30 | 92 | 6 | 13 | Actual |
Generated 2025-05-30 09:19:04.503 UTC