[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1740 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4086 | 1928.00 | 2022-08-01 | 61 | 6 | 6 | Actual |
| 2948 | 156.00 | 2022-07-02 | 92 | 5 | 6 | Actual |
| 29095 | 565829.34 | 2024-07-01 | 6 | 7 | 13 | Actual |
| 6302 | 280.00 | 2022-10-01 | 80 | 5 | 6 | Budget |
| 3480 | 129439.00 | 2022-08-01 | 101 | 6 | 3 | Actual |
| 3868 | 100.00 | 2022-08-01 | 83 | 1 | 6 | Budget |
| 26557 | 16.72 | 2024-04-30 | 69 | 6 | 11 | Actual |
| 8632 | 65464.00 | 2022-12-02 | 13 | 7 | 6 | Actual |
| 11923 | 4516.00 | 2023-03-01 | 52 | 6 | 6 | Actual |
| 15443 | 5.01 | 2023-06-01 | 82 | 6 | 12 | Actual |
| 29960 | 45.44 | 2024-07-31 | 69 | 6 | 11 | Actual |
| 34868 | 212.00 | 2024-12-30 | 65 | 7 | 3 | Actual |
| 467 | -657203.80 | 2022-05-01 | 43 | 7 | 5 | Actual |
| 16255 | 9543.49 | 2023-07-02 | 60 | 3 | 11 | Actual |
| 20868 | 2618.00 | 2023-12-02 | 76 | 6 | 5 | Actual |
| 39113 | 538775.69 | 2025-04-01 | 6 | 7 | 11 | Actual |
| 3382 | 100.00 | 2022-08-01 | 68 | 1 | 3 | Budget |
| 7770 | 18800.00 | 2022-11-01 | 53 | 6 | 8 | Budget |
| 9422 | 35585.00 | 2022-12-30 | 14 | 7 | 5 | Actual |
| 33290 | 126.29 | 2024-10-31 | 90 | 3 | 11 | Actual |
| 36284 | 29204.00 | 2025-01-30 | 60 | 3 | 6 | Actual |
| 2876 | 170.00 | 2022-07-02 | 74 | 4 | 6 | Actual |
| 34706 | 227.57 | 2024-12-01 | 90 | 2 | 13 | Actual |
| 30363 | -134.00 | 2024-08-31 | 91 | 7 | 3 | Actual |
Generated 2025-05-31 12:36:34.185 UTC