[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1692 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20148 | 1041155.00 | 2023-10-31 | 6 | 7 | 7 | Actual |
| 29205 | 49390.00 | 2024-07-30 | 33 | 7 | 3 | Actual |
| 4907 | 749.00 | 2022-08-31 | 80 | 6 | 5 | Actual |
| 9546 | 1607.00 | 2022-12-29 | 62 | 3 | 6 | Actual |
| 37842 | 2.00 | 2025-02-28 | 96 | 2 | 11 | Actual |
| 21834 | 304.00 | 2023-12-29 | 74 | 1 | 5 | Actual |
| 6270 | -188.00 | 2022-09-30 | 91 | 4 | 6 | Actual |
| 26701 | 7754.10 | 2024-04-29 | 100 | 7 | 12 | Actual |
| 679 | 120.00 | 2022-04-30 | 73 | 5 | 6 | Budget |
| 12005 | 29962.00 | 2023-02-28 | 34 | 7 | 6 | Actual |
| 5692 | 398.00 | 2022-09-30 | 72 | 6 | 3 | Actual |
| 19702 | 4882.00 | 2023-10-31 | 62 | 1 | 4 | Actual |
| 34420 | 1744.41 | 2024-11-30 | 62 | 4 | 11 | Actual |
| 23886 | 47642.00 | 2024-02-28 | 31 | 7 | 5 | Actual |
| 28713 | 1116.74 | 2024-06-30 | 61 | 2 | 11 | Actual |
| 35067 | 67518.00 | 2024-12-29 | 31 | 7 | 5 | Actual |
| 14446 | 6054.06 | 2023-04-30 | 56 | 6 | 12 | Actual |
| 36459 | 60398.00 | 2025-01-29 | 60 | 6 | 7 | Actual |
| 35062 | 12711.00 | 2024-12-29 | 22 | 7 | 5 | Actual |
| 31370 | 9631.26 | 2024-08-30 | 40 | 7 | 13 | Actual |
| 5959 | 353.00 | 2022-09-30 | 73 | 1 | 5 | Actual |
| 39202 | 3278.48 | 2025-03-31 | 62 | 6 | 12 | Actual |
| 12923 | 200.00 | 2023-03-31 | 68 | 3 | 6 | Budget |
| 34796 | -517.00 | 2024-12-29 | 91 | 1 | 3 | Actual |
Generated 2025-05-30 10:04:13.611 UTC