[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1712 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14438 | 19.91 | 2023-04-30 | 87 | 2 | 12 | Actual |
| 31105 | 64025.36 | 2024-08-30 | 94 | 6 | 11 | Actual |
| 35336 | 33966.00 | 2024-12-29 | 94 | 6 | 7 | Actual |
| 30223 | 11017.25 | 2024-07-30 | 8 | 7 | 13 | Actual |
| 76 | 200.00 | 2022-04-30 | 72 | 6 | 3 | Budget |
| 22266 | 3313.26 | 2023-12-29 | 61 | 6 | 8 | Actual |
| 3397 | 550.00 | 2022-07-31 | 80 | 1 | 3 | Budget |
| 38712 | 27978.00 | 2025-03-31 | 28 | 7 | 6 | Actual |
| 22645 | 252.00 | 2024-01-29 | 90 | 6 | 3 | Actual |
| 614 | 9.00 | 2022-04-30 | 96 | 3 | 6 | Actual |
| 4925 | 49548.00 | 2022-08-31 | 94 | 6 | 5 | Actual |
| 26838 | 276.00 | 2024-05-30 | 85 | 1 | 3 | Actual |
| 32084 | 104231.81 | 2024-09-29 | 39 | 7 | 8 | Actual |
| 37502 | 20.00 | 2025-02-28 | 82 | 5 | 6 | Actual |
| 14316 | 11.40 | 2023-04-30 | 82 | 4 | 11 | Actual |
| 28387 | 55.00 | 2024-06-30 | 68 | 5 | 6 | Actual |
| 3563 | 650.00 | 2022-07-31 | 65 | 1 | 4 | Budget |
| 10104 | 2284.00 | 2023-01-29 | 62 | 1 | 3 | Actual |
| 35897 | 542169.25 | 2024-12-29 | 4 | 7 | 13 | Actual |
| 34587 | 52.89 | 2024-11-30 | 90 | 2 | 12 | Actual |
| 14741 | 448.00 | 2023-05-31 | 92 | 1 | 5 | Actual |
| 9592 | 1600.00 | 2022-12-29 | 61 | 4 | 6 | Budget |
| 7214 | 280.00 | 2022-10-31 | 66 | 1 | 6 | Budget |
| 3878 | -202.00 | 2022-07-31 | 91 | 1 | 6 | Actual |
Generated 2025-05-30 04:30:51.692 UTC