[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2116 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18440 | 54470.92 | 2023-09-01 | 15 | 7 | 11 | Actual |
| 19604 | -346.00 | 2023-11-01 | 91 | 1 | 3 | Actual |
| 22525 | 53.95 | 2023-12-30 | 52 | 6 | 12 | Actual |
| 25005 | -311.00 | 2024-03-31 | 91 | 3 | 6 | Actual |
| 16457 | 2799.75 | 2023-07-02 | 60 | 6 | 12 | Actual |
| 7169 | -162.00 | 2022-11-01 | 91 | 6 | 5 | Actual |
| 14272 | 1.00 | 2023-05-01 | 96 | 2 | 11 | Actual |
| 6436 | 810.00 | 2022-10-01 | 77 | 1 | 7 | Actual |
| 25145 | 269.00 | 2024-03-31 | 89 | 1 | 7 | Actual |
| 12495 | 30.00 | 2023-04-01 | 68 | 7 | 3 | Actual |
| 33031 | 563.00 | 2024-10-31 | 54 | 6 | 7 | Actual |
| 28969 | 194.38 | 2024-07-01 | 90 | 6 | 12 | Actual |
| 1474 | 200.00 | 2022-06-01 | 74 | 1 | 5 | Budget |
| 15597 | 48.00 | 2023-07-02 | 89 | 7 | 3 | Actual |
| 3945 | 100.00 | 2022-08-01 | 68 | 3 | 6 | Budget |
| 33875 | 304.00 | 2024-12-01 | 68 | 6 | 5 | Actual |
| 22941 | 44.00 | 2024-01-30 | 89 | 2 | 6 | Actual |
| 19879 | 28142.00 | 2023-11-01 | 38 | 7 | 5 | Actual |
| 3985 | 200.00 | 2022-08-01 | 65 | 4 | 6 | Budget |
| 15724 | 179804.00 | 2023-07-02 | 12 | 2 | 5 | Actual |
| 7157 | 50.00 | 2022-11-01 | 82 | 6 | 5 | Budget |
| 23861 | 186.00 | 2024-02-29 | 89 | 6 | 5 | Actual |
| 12583 | 19637.00 | 2023-04-01 | 54 | 6 | 4 | Actual |
| 8232 | 8.00 | 2022-12-02 | 96 | 1 | 5 | Actual |
Generated 2025-05-31 03:32:46.141 UTC