[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1902 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15534 | 585.00 | 2023-08-31 | 81 | 6 | 3 | Actual |
| 32483 | 7782.10 | 2024-11-29 | 24 | 7 | 13 | Actual |
| 28664 | 59618.86 | 2024-08-30 | 19 | 7 | 8 | Actual |
| 31256 | 283255.40 | 2024-10-30 | 46 | 7 | 12 | Actual |
| 30173 | 796.00 | 2024-09-29 | 80 | 2 | 13 | Actual |
| 12866 | 657.00 | 2023-05-31 | 62 | 2 | 6 | Actual |
| 8991 | 305.00 | 2023-02-28 | 66 | 1 | 3 | Actual |
| 18874 | 74.00 | 2023-11-30 | 83 | 1 | 6 | Actual |
| 4089 | 6100.00 | 2022-09-30 | 63 | 6 | 6 | Budget |
| 15179 | 166.24 | 2023-07-31 | 83 | 6 | 8 | Actual |
| 27934 | 317.05 | 2024-07-30 | 90 | 6 | 13 | Actual |
| 14375 | 1330.57 | 2023-06-30 | 23 | 7 | 11 | Actual |
| 14718 | 4145.00 | 2023-07-31 | 61 | 1 | 5 | Actual |
| 16201 | 1975.26 | 2023-08-31 | 61 | 1 | 11 | Actual |
| 32683 | 491692.00 | 2024-12-30 | 4 | 7 | 4 | Actual |
| 6728 | 132855.07 | 2022-11-30 | 29 | 7 | 8 | Actual |
| 10461 | 144.00 | 2023-03-31 | 85 | 1 | 5 | Actual |
| 25152 | 48533.00 | 2024-05-30 | 52 | 6 | 7 | Actual |
| 14895 | 103.00 | 2023-07-31 | 66 | 4 | 6 | Actual |
| 36252 | -421.00 | 2025-03-31 | 91 | 1 | 6 | Actual |
| 13757 | 351.00 | 2023-06-30 | 81 | 6 | 5 | Actual |
| 20924 | 181.00 | 2024-01-31 | 73 | 1 | 6 | Actual |
| 27579 | 49.70 | 2024-07-30 | 85 | 2 | 11 | Actual |
| 10367 | 2000.00 | 2023-03-31 | 76 | 6 | 4 | Budget |
Generated 2025-07-30 07:15:26.404 UTC