[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2288 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23659 | 18285.00 | 2024-02-29 | 7 | 7 | 3 | Actual |
| 20725 | -54.00 | 2023-12-02 | 91 | 7 | 3 | Actual |
| 8245 | 27440.00 | 2022-12-02 | 60 | 6 | 5 | Actual |
| 37761 | 1208252.38 | 2025-03-01 | 6 | 7 | 8 | Actual |
| 8335 | 280.00 | 2022-12-02 | 66 | 1 | 6 | Budget |
| 21197 | 45395.00 | 2023-12-02 | 39 | 7 | 7 | Actual |
| 10920 | 550.00 | 2023-01-30 | 81 | 1 | 7 | Budget |
| 19465 | 5721.08 | 2023-10-01 | 100 | 7 | 11 | Actual |
| 8272 | 630.00 | 2022-12-02 | 77 | 6 | 5 | Actual |
| 19464 | 239817.46 | 2023-10-01 | 46 | 7 | 11 | Actual |
| 22152 | 250.00 | 2023-12-30 | 67 | 6 | 7 | Actual |
| 35382 | 520.79 | 2024-12-30 | 78 | 1 | 8 | Actual |
| 30292 | 355.00 | 2024-08-31 | 73 | 6 | 3 | Actual |
| 15221 | 2200.80 | 2023-06-01 | 61 | 1 | 11 | Actual |
| 26121 | 181.00 | 2024-04-30 | 89 | 5 | 6 | Actual |
| 7064 | 246400.00 | 2022-11-01 | 46 | 7 | 4 | Actual |
| 15046 | 250.00 | 2023-06-01 | 67 | 6 | 7 | Actual |
| 39388 | -1050.00 | 2025-04-30 | 93 | 7 | 6 | Actual |
| 28970 | -154.56 | 2024-07-01 | 91 | 6 | 12 | Actual |
| 2361 | 45000.00 | 2022-07-02 | 99 | 6 | 3 | Actual |
| 3679 | 10756.00 | 2022-08-01 | 20 | 7 | 4 | Actual |
| 16841 | 88.00 | 2023-08-01 | 85 | 1 | 6 | Actual |
| 15642 | 479.00 | 2023-07-02 | 66 | 6 | 4 | Actual |
| 4897 | 300.00 | 2022-09-01 | 73 | 6 | 5 | Budget |
Generated 2025-05-31 21:38:18.481 UTC