[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2278 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15375 | 3832.75 | 2023-05-31 | 20 | 7 | 11 | Actual |
| 38166 | 2459.19 | 2025-02-28 | 62 | 6 | 13 | Actual |
| 22291 | 288.97 | 2023-12-29 | 92 | 6 | 8 | Actual |
| 14911 | 227.00 | 2023-05-31 | 87 | 4 | 6 | Actual |
| 10080 | 11017.95 | 2022-12-29 | 20 | 7 | 8 | Actual |
| 17319 | 51.82 | 2023-07-31 | 67 | 4 | 11 | Actual |
| 35857 | 222.31 | 2024-12-29 | 90 | 2 | 13 | Actual |
| 10339 | 3500.00 | 2023-01-29 | 57 | 6 | 4 | Budget |
| 39274 | 559.16 | 2025-03-31 | 80 | 1 | 13 | Actual |
| 36806 | 6.00 | 2025-01-29 | 96 | 6 | 11 | Actual |
| 5263 | 9730.00 | 2022-08-31 | 8 | 7 | 6 | Actual |
| 19369 | 67.78 | 2023-09-30 | 89 | 4 | 11 | Actual |
| 2835 | 200.00 | 2022-07-01 | 78 | 3 | 6 | Budget |
| 3561 | 3264.00 | 2022-07-31 | 62 | 1 | 4 | Actual |
| 27210 | 23.00 | 2024-05-30 | 69 | 4 | 6 | Actual |
| 13703 | -152831.00 | 2023-04-30 | 43 | 7 | 4 | Actual |
| 27677 | 260.34 | 2024-05-30 | 65 | 6 | 11 | Actual |
| 39346 | 893.00 | 2025-03-31 | 97 | 6 | 13 | Actual |
| 11611 | 376.00 | 2023-02-28 | 65 | 6 | 5 | Actual |
| 14841 | 127.00 | 2023-05-31 | 66 | 2 | 6 | Actual |
| 16158 | 67.75 | 2023-07-01 | 82 | 6 | 8 | Actual |
| 6649 | 35800.00 | 2022-09-30 | 52 | 6 | 8 | Budget |
| 18390 | 48.63 | 2023-08-31 | 87 | 5 | 11 | Actual |
| 7012 | 192.00 | 2022-10-31 | 78 | 6 | 4 | Actual |
Generated 2025-05-30 12:14:50.342 UTC