[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2072 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31582 | 72662.00 | 2024-09-29 | 39 | 7 | 4 | Actual |
| 30977 | 190.12 | 2024-08-30 | 78 | 1 | 11 | Actual |
| 25579 | 15.65 | 2024-03-30 | 81 | 2 | 12 | Actual |
| 11473 | 200.00 | 2023-02-28 | 67 | 6 | 4 | Budget |
| 26564 | 65.65 | 2024-04-29 | 78 | 6 | 11 | Actual |
| 28142 | 194.00 | 2024-06-30 | 85 | 6 | 4 | Actual |
| 17323 | 78.42 | 2023-07-31 | 73 | 4 | 11 | Actual |
| 5463 | 100.00 | 2022-08-31 | 84 | 1 | 8 | Budget |
| 8831 | 231.39 | 2022-12-01 | 83 | 1 | 8 | Actual |
| 3190 | 813.22 | 2022-07-01 | 65 | 1 | 8 | Actual |
| 23536 | 11.40 | 2024-01-29 | 63 | 6 | 12 | Actual |
| 16949 | 189.00 | 2023-07-31 | 87 | 5 | 6 | Actual |
| 38273 | 608.00 | 2025-03-31 | 81 | 6 | 3 | Actual |
| 4727 | 4100.00 | 2022-08-31 | 53 | 6 | 4 | Budget |
| 22971 | -245.00 | 2024-01-29 | 91 | 3 | 6 | Actual |
| 24691 | 89278.00 | 2024-03-30 | 13 | 7 | 3 | Actual |
| 23927 | 384.00 | 2024-02-28 | 62 | 2 | 6 | Actual |
| 13295 | 200.00 | 2023-03-31 | 67 | 1 | 8 | Budget |
| 378 | 1683.00 | 2022-04-30 | 52 | 6 | 5 | Actual |
| 12732 | 2084.00 | 2023-03-31 | 61 | 6 | 5 | Actual |
| 37472 | 333.00 | 2025-02-28 | 77 | 4 | 6 | Actual |
| 35754 | 324.17 | 2024-12-29 | 67 | 6 | 12 | Actual |
| 17002 | 10710.00 | 2023-07-31 | 22 | 7 | 6 | Actual |
| 15357 | 131.61 | 2023-05-31 | 89 | 6 | 11 | Actual |
Generated 2025-05-30 15:27:53.669 UTC