[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2695 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9828 | 25200.00 | 2022-12-29 | 60 | 6 | 7 | Actual |
| 17073 | 135.00 | 2023-07-31 | 85 | 6 | 7 | Actual |
| 29213 | 219964.00 | 2024-07-30 | 46 | 7 | 3 | Actual |
| 14059 | -257.00 | 2023-04-30 | 91 | 6 | 7 | Actual |
| 11820 | 100.00 | 2023-02-28 | 85 | 3 | 6 | Budget |
| 2407 | 30.00 | 2022-07-01 | 71 | 7 | 3 | Budget |
| 22509 | 10.33 | 2023-12-29 | 76 | 1 | 12 | Actual |
| 38660 | 348.00 | 2025-03-31 | 92 | 5 | 6 | Actual |
| 28772 | 76.29 | 2024-06-30 | 68 | 4 | 11 | Actual |
| 35771 | 199.70 | 2024-12-29 | 89 | 6 | 12 | Actual |
| 8854 | 200.00 | 2022-12-01 | 66 | 2 | 8 | Budget |
| 21310 | 75478.25 | 2023-12-01 | 31 | 7 | 8 | Actual |
| 25652 | 6382.79 | 2024-03-30 | 100 | 7 | 12 | Actual |
| 36423 | 2331011.00 | 2025-01-29 | 43 | 7 | 6 | Actual |
| 25770 | 56614.00 | 2024-04-29 | 40 | 7 | 3 | Actual |
| 20396 | 192.25 | 2023-10-31 | 87 | 4 | 11 | Actual |
| 22405 | 39.06 | 2023-12-29 | 94 | 3 | 11 | Actual |
| 4117 | 280.00 | 2022-07-31 | 81 | 6 | 6 | Budget |
| 28198 | 264.00 | 2024-06-30 | 83 | 1 | 5 | Actual |
| 29398 | 43000.00 | 2024-07-30 | 99 | 6 | 5 | Actual |
| 10090 | 48303.50 | 2022-12-29 | 34 | 7 | 8 | Actual |
| 24837 | 338.00 | 2024-03-30 | 65 | 1 | 5 | Actual |
| 30773 | 472.00 | 2024-08-30 | 90 | 1 | 7 | Actual |
| 31222 | 243.32 | 2024-08-30 | 90 | 6 | 12 | Actual |
Generated 2025-05-31 00:43:03.010 UTC