[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2164 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24925 | 1455599.00 | 2024-03-31 | 46 | 7 | 5 | Actual |
| 24670 | 263.00 | 2024-03-31 | 78 | 6 | 3 | Actual |
| 11461 | 38272.00 | 2023-03-01 | 60 | 6 | 4 | Actual |
| 13992 | 112002.00 | 2023-05-01 | 37 | 7 | 6 | Actual |
| 13054 | 5951.00 | 2023-04-01 | 53 | 6 | 6 | Actual |
| 15721 | 334.00 | 2023-07-02 | 92 | 1 | 5 | Actual |
| 14206 | 26236.42 | 2023-05-01 | 33 | 7 | 8 | Actual |
| 19838 | 1877.00 | 2023-11-01 | 76 | 6 | 5 | Actual |
| 6423 | 200.00 | 2022-10-01 | 67 | 1 | 7 | Budget |
| 16710 | 13126.00 | 2023-08-01 | 20 | 7 | 4 | Actual |
| 27898 | 188.97 | 2024-05-31 | 85 | 2 | 13 | Actual |
| 21871 | 155.00 | 2023-12-30 | 78 | 6 | 5 | Actual |
| 5524 | 20900.00 | 2022-09-01 | 53 | 6 | 8 | Budget |
| 25945 | 788.00 | 2024-04-30 | 77 | 6 | 5 | Actual |
| 36038 | 120.00 | 2025-01-30 | 90 | 7 | 3 | Actual |
| 33553 | 118.80 | 2024-10-31 | 85 | 2 | 13 | Actual |
| 14149 | 198.05 | 2023-05-01 | 94 | 2 | 8 | Actual |
| 33116 | -420.12 | 2024-10-31 | 91 | 1 | 8 | Actual |
| 4758 | 200.00 | 2022-09-01 | 74 | 6 | 4 | Budget |
| 38660 | 348.00 | 2025-04-01 | 92 | 5 | 6 | Actual |
| 38929 | 35600.23 | 2025-04-01 | 33 | 7 | 8 | Actual |
| 4973 | 36.00 | 2022-09-01 | 69 | 1 | 6 | Actual |
| 8275 | 650.00 | 2022-12-02 | 80 | 6 | 5 | Budget |
| 34023 | 421.00 | 2024-12-01 | 80 | 4 | 6 | Actual |
Generated 2025-05-31 03:42:22.488 UTC