[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2126 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27723 | 9692.43 | 2024-05-31 | 33 | 7 | 11 | Actual |
| 25498 | 53.95 | 2024-03-31 | 85 | 6 | 11 | Actual |
| 15462 | 3245.50 | 2023-06-01 | 15 | 7 | 12 | Actual |
| 1890 | -142.00 | 2022-06-01 | 91 | 6 | 6 | Actual |
| 33374 | 67162.65 | 2024-10-31 | 29 | 7 | 11 | Actual |
| 10769 | 110.00 | 2023-01-30 | 73 | 5 | 6 | Budget |
| 29386 | 66.00 | 2024-07-31 | 82 | 6 | 5 | Actual |
| 20806 | 12240.00 | 2023-12-02 | 22 | 7 | 4 | Actual |
| 1048 | 1400.00 | 2022-05-01 | 61 | 6 | 8 | Budget |
| 13518 | 166288.00 | 2023-05-01 | 12 | 2 | 3 | Actual |
| 13739 | 61182.00 | 2023-05-01 | 57 | 6 | 5 | Actual |
| 20590 | 12093.54 | 2023-11-01 | 19 | 7 | 12 | Actual |
| 12539 | 560.00 | 2023-04-01 | 66 | 1 | 4 | Actual |
| 10620 | 80.00 | 2023-01-30 | 67 | 2 | 6 | Budget |
| 31775 | 368.00 | 2024-09-30 | 80 | 4 | 6 | Actual |
| 35695 | 91.19 | 2024-12-30 | 68 | 1 | 12 | Actual |
| 14276 | 170.98 | 2023-05-01 | 65 | 3 | 11 | Actual |
| 35899 | 12297.97 | 2024-12-30 | 7 | 7 | 13 | Actual |
| 18155 | 354.12 | 2023-09-01 | 78 | 1 | 8 | Actual |
| 32268 | 5255.11 | 2024-09-30 | 18 | 7 | 11 | Actual |
| 38813 | 39088.00 | 2025-04-01 | 38 | 7 | 7 | Actual |
| 1125 | 23586.37 | 2022-05-01 | 40 | 7 | 8 | Actual |
| 20929 | 381.00 | 2023-12-02 | 80 | 1 | 6 | Actual |
| 27570 | 307.15 | 2024-05-31 | 74 | 2 | 11 | Actual |
Generated 2025-05-31 23:03:32.676 UTC