[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2375 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13803 | 2204.00 | 2023-04-30 | 61 | 1 | 6 | Actual |
| 17018 | 19810.00 | 2023-07-31 | 100 | 7 | 6 | Actual |
| 12230 | 458.67 | 2023-02-28 | 80 | 2 | 8 | Actual |
| 17268 | 14.59 | 2023-07-31 | 71 | 2 | 11 | Actual |
| 34822 | 1047.00 | 2024-12-29 | 80 | 6 | 3 | Actual |
| 25521 | 1330.57 | 2024-03-30 | 23 | 7 | 11 | Actual |
| 5945 | 3100.00 | 2022-09-30 | 61 | 1 | 5 | Budget |
| 3826 | 25454.00 | 2022-07-31 | 34 | 7 | 5 | Actual |
| 17879 | 102841.00 | 2023-08-31 | 12 | 2 | 6 | Actual |
| 8633 | 38558.00 | 2022-12-01 | 14 | 7 | 6 | Actual |
| 8776 | 9604.00 | 2022-12-01 | 18 | 7 | 7 | Actual |
| 7816 | 108.66 | 2022-10-31 | 83 | 6 | 8 | Actual |
| 15724 | 179804.00 | 2023-07-01 | 12 | 2 | 5 | Actual |
| 4808 | 20672.00 | 2022-08-31 | 33 | 7 | 4 | Actual |
| 29816 | 320076.74 | 2024-07-30 | 15 | 7 | 8 | Actual |
| 34890 | 14.00 | 2024-12-29 | 94 | 7 | 3 | Actual |
| 2299 | 11.00 | 2022-07-01 | 96 | 1 | 3 | Actual |
| 32464 | -139.10 | 2024-09-29 | 91 | 6 | 13 | Actual |
| 25322 | 24757.60 | 2024-03-30 | 24 | 7 | 8 | Actual |
| 32127 | 219.91 | 2024-09-29 | 74 | 2 | 11 | Actual |
| 16711 | 64301.00 | 2023-07-31 | 21 | 7 | 4 | Actual |
| 14072 | 157848.00 | 2023-04-30 | 15 | 7 | 7 | Actual |
| 35657 | 7.00 | 2024-12-29 | 96 | 6 | 11 | Actual |
| 11941 | 322.00 | 2023-02-28 | 66 | 6 | 6 | Actual |
Generated 2025-05-30 15:24:15.026 UTC