[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2663 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29331 | 49866.00 | 2024-07-30 | 40 | 7 | 4 | Actual |
| 6436 | 810.00 | 2022-09-30 | 77 | 1 | 7 | Actual |
| 3663 | 271.00 | 2022-07-31 | 92 | 6 | 4 | Actual |
| 5513 | 80.00 | 2022-08-31 | 85 | 2 | 8 | Budget |
| 21090 | 11486.00 | 2023-12-01 | 20 | 7 | 6 | Actual |
| 3634 | 380.00 | 2022-07-31 | 72 | 6 | 4 | Budget |
| 24290 | 22307.56 | 2024-02-28 | 24 | 7 | 8 | Actual |
| 30984 | 673.11 | 2024-08-30 | 87 | 1 | 11 | Actual |
| 13730 | -290.00 | 2023-04-30 | 91 | 1 | 5 | Actual |
| 28656 | 1768152.21 | 2024-06-30 | 4 | 7 | 8 | Actual |
| 15426 | 325.23 | 2023-05-31 | 61 | 6 | 12 | Actual |
| 25451 | 31.61 | 2024-03-30 | 67 | 5 | 11 | Actual |
| 35535 | 70.97 | 2024-12-29 | 84 | 2 | 11 | Actual |
| 7381 | 27.00 | 2022-10-31 | 82 | 4 | 6 | Actual |
| 4654 | 50.00 | 2022-08-31 | 78 | 7 | 3 | Budget |
| 1146 | 50.00 | 2022-05-31 | 71 | 1 | 3 | Actual |
| 32890 | 135.00 | 2024-10-30 | 67 | 4 | 6 | Actual |
| 21282 | 146.54 | 2023-12-01 | 84 | 6 | 8 | Actual |
| 33857 | 226.00 | 2024-11-30 | 89 | 1 | 5 | Actual |
| 34326 | 36689.64 | 2024-11-30 | 33 | 7 | 8 | Actual |
| 8113 | 426.00 | 2022-12-01 | 66 | 6 | 4 | Actual |
| 16975 | 106.00 | 2023-07-31 | 78 | 6 | 6 | Actual |
| 10606 | 76.00 | 2023-01-29 | 94 | 1 | 6 | Actual |
| 31147 | 241.19 | 2024-08-30 | 73 | 1 | 12 | Actual |
Generated 2025-05-30 17:39:41.526 UTC