[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2193 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4612 | 60729.00 | 2022-08-31 | 21 | 7 | 3 | Actual |
| 30557 | 315.00 | 2024-08-30 | 65 | 1 | 6 | Actual |
| 4380 | 811.70 | 2022-07-31 | 80 | 2 | 8 | Actual |
| 13710 | 569.00 | 2023-04-30 | 65 | 1 | 5 | Actual |
| 23113 | -235.00 | 2024-01-29 | 91 | 1 | 7 | Actual |
| 380 | -250.00 | 2022-04-30 | 53 | 6 | 5 | Budget |
| 4151 | 17945.00 | 2022-07-31 | 24 | 7 | 6 | Actual |
| 32099 | 330.55 | 2024-09-29 | 74 | 1 | 11 | Actual |
| 27109 | 187338.00 | 2024-05-30 | 29 | 7 | 5 | Actual |
| 27568 | 26.29 | 2024-05-30 | 71 | 2 | 11 | Actual |
| 36738 | 83.74 | 2025-01-29 | 83 | 4 | 11 | Actual |
| 35500 | 369.91 | 2024-12-29 | 76 | 1 | 11 | Actual |
| 30646 | 174.00 | 2024-08-30 | 76 | 4 | 6 | Actual |
| 10447 | 650.00 | 2023-01-29 | 77 | 1 | 5 | Budget |
| 20193 | 279.87 | 2023-10-31 | 84 | 1 | 8 | Actual |
| 6178 | 1116030.00 | 2022-09-30 | 10 | 3 | 6 | Actual |
| 38445 | 456.00 | 2025-03-31 | 73 | 1 | 5 | Actual |
| 11367 | 23.00 | 2023-02-28 | 68 | 7 | 3 | Actual |
| 23236 | 213.21 | 2024-01-29 | 94 | 2 | 8 | Actual |
| 26991 | 204.00 | 2024-05-30 | 84 | 6 | 4 | Actual |
| 19943 | 240.00 | 2023-10-31 | 65 | 3 | 6 | Actual |
| 9274 | 3890.00 | 2022-12-29 | 94 | 6 | 4 | Actual |
| 22153 | 180.00 | 2023-12-29 | 68 | 6 | 7 | Actual |
| 15870 | 11.00 | 2023-07-01 | 96 | 3 | 6 | Actual |
Generated 2025-05-30 17:35:00.194 UTC