[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1813 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5705 | 375.00 | 2022-09-30 | 80 | 6 | 3 | Actual |
| 33364 | 54161.34 | 2024-10-30 | 14 | 7 | 11 | Actual |
| 26282 | 350000.00 | 2024-04-29 | 42 | 7 | 7 | Actual |
| 14023 | 243.00 | 2023-04-30 | 90 | 1 | 7 | Actual |
| 12287 | 513.21 | 2023-02-28 | 77 | 6 | 8 | Actual |
| 24122 | 39169.00 | 2024-02-28 | 52 | 6 | 7 | Actual |
| 6531 | 133757.00 | 2022-09-30 | 15 | 7 | 7 | Actual |
| 11406 | 4236.00 | 2023-02-28 | 61 | 1 | 4 | Actual |
| 688 | 71.00 | 2022-04-30 | 78 | 5 | 6 | Actual |
| 24861 | 120734.00 | 2024-03-30 | 12 | 2 | 5 | Actual |
| 38450 | 1179.00 | 2025-03-31 | 80 | 1 | 5 | Actual |
| 28149 | 12.00 | 2024-06-30 | 96 | 6 | 4 | Actual |
| 6234 | 200.00 | 2022-09-30 | 65 | 4 | 6 | Budget |
| 21454 | -21.58 | 2023-12-01 | 91 | 5 | 11 | Actual |
| 594 | 154.00 | 2022-04-30 | 78 | 3 | 6 | Actual |
| 13429 | 90.00 | 2023-03-31 | 84 | 6 | 8 | Budget |
| 25888 | 188917.00 | 2024-04-29 | 35 | 7 | 4 | Actual |
| 13661 | 696.00 | 2023-04-30 | 80 | 6 | 4 | Actual |
| 4866 | 33698.00 | 2022-08-31 | 52 | 6 | 5 | Actual |
| 12812 | 11755.00 | 2023-03-31 | 100 | 7 | 5 | Actual |
| 26 | 200.00 | 2022-04-30 | 78 | 1 | 3 | Budget |
| 17236 | 131.61 | 2023-07-31 | 66 | 1 | 11 | Actual |
| 33343 | 549.71 | 2024-10-30 | 80 | 6 | 11 | Actual |
| 19711 | 497.00 | 2023-10-31 | 76 | 1 | 4 | Actual |
Generated 2025-05-30 16:44:04.120 UTC