[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1907 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27909 | 24854.35 | 2024-05-30 | 57 | 6 | 13 | Actual |
| 27677 | 260.34 | 2024-05-30 | 65 | 6 | 11 | Actual |
| 920 | 9604.00 | 2022-04-30 | 18 | 7 | 7 | Actual |
| 7690 | 300.00 | 2022-10-31 | 73 | 1 | 8 | Budget |
| 33275 | 14.59 | 2024-10-30 | 69 | 3 | 11 | Actual |
| 26038 | 18.00 | 2024-04-29 | 84 | 2 | 6 | Actual |
| 13136 | 78225.00 | 2023-03-31 | 35 | 7 | 6 | Actual |
| 22718 | 291.00 | 2024-01-29 | 74 | 1 | 4 | Actual |
| 16679 | 562.00 | 2023-07-31 | 72 | 6 | 4 | Actual |
| 25678 | -3784.40 | 2024-04-28 | 85 | 7 | 12 | Actual |
| 3098 | 4676.00 | 2022-07-01 | 57 | 6 | 7 | Actual |
| 10483 | 2100.00 | 2023-01-29 | 62 | 6 | 5 | Budget |
| 28741 | 2134.84 | 2024-06-30 | 62 | 3 | 11 | Actual |
| 33700 | 8660.00 | 2024-11-30 | 23 | 7 | 3 | Actual |
| 4165 | 14172.00 | 2022-07-31 | 100 | 7 | 6 | Actual |
| 20121 | 208.00 | 2023-10-31 | 67 | 6 | 7 | Actual |
| 35823 | 229.33 | 2024-12-29 | 81 | 1 | 13 | Actual |
| 34414 | -130.09 | 2024-11-30 | 91 | 3 | 11 | Actual |
| 15475 | 1093.33 | 2023-05-31 | 34 | 7 | 12 | Actual |
| 18718 | 527.00 | 2023-09-30 | 77 | 6 | 4 | Actual |
| 13787 | 148680.00 | 2023-04-30 | 29 | 7 | 5 | Actual |
| 2468 | 650.00 | 2022-07-01 | 81 | 1 | 4 | Budget |
| 2589 | 200.00 | 2022-07-01 | 68 | 1 | 5 | Budget |
| 21000 | 202.00 | 2023-12-01 | 66 | 4 | 6 | Actual |
Generated 2025-05-30 03:27:54.916 UTC