[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1945 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31877 | 86020.00 | 2024-09-29 | 60 | 1 | 7 | Actual |
| 9945 | 361.69 | 2022-12-29 | 83 | 1 | 8 | Actual |
| 1722 | 410.00 | 2022-05-31 | 81 | 3 | 6 | Actual |
| 29194 | 24696.00 | 2024-07-30 | 18 | 7 | 3 | Actual |
| 30063 | -25.84 | 2024-07-30 | 91 | 2 | 12 | Actual |
| 12048 | 187.00 | 2023-02-28 | 83 | 1 | 7 | Actual |
| 14794 | 3790.00 | 2023-05-31 | 23 | 7 | 5 | Actual |
| 38582 | 2007586.00 | 2025-03-31 | 10 | 3 | 6 | Actual |
| 27841 | 10950.96 | 2024-05-30 | 32 | 7 | 12 | Actual |
| 13598 | 115.00 | 2023-04-30 | 78 | 7 | 3 | Actual |
| 15301 | 3.00 | 2023-05-31 | 96 | 3 | 11 | Actual |
| 8227 | 156.00 | 2022-12-01 | 89 | 1 | 5 | Actual |
| 20403 | 6362.58 | 2023-10-31 | 60 | 5 | 11 | Actual |
| 11989 | 8647.00 | 2023-02-28 | 8 | 7 | 6 | Actual |
| 24102 | 93.00 | 2024-02-28 | 71 | 1 | 7 | Actual |
| 22732 | 582.00 | 2024-01-29 | 92 | 1 | 4 | Actual |
| 32739 | 3884.00 | 2024-10-30 | 52 | 6 | 5 | Actual |
| 28404 | -186.00 | 2024-06-30 | 91 | 5 | 6 | Actual |
| 11623 | 300.00 | 2023-02-28 | 73 | 6 | 5 | Budget |
| 24015 | 146.00 | 2024-02-28 | 74 | 5 | 6 | Actual |
| 39263 | 364.42 | 2025-03-31 | 65 | 1 | 13 | Actual |
| 6038 | 200.00 | 2022-09-30 | 83 | 6 | 5 | Budget |
| 22366 | 46.50 | 2023-12-29 | 78 | 2 | 11 | Actual |
| 5907 | 230.00 | 2022-09-30 | 92 | 6 | 4 | Actual |
Generated 2025-05-30 15:35:16.744 UTC