[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 271 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1985 | 2545.00 | 2022-05-30 | 61 | 6 | 7 | Actual |
| 39138 | 817472.95 | 2025-03-30 | 46 | 7 | 11 | Actual |
| 8914 | 82.90 | 2022-11-30 | 68 | 6 | 8 | Actual |
| 24605 | 3288.05 | 2024-02-27 | 22 | 7 | 12 | Actual |
| 6925 | 3.00 | 2022-10-30 | 96 | 7 | 3 | Actual |
| 33190 | 119529.07 | 2024-10-29 | 14 | 7 | 8 | Actual |
| 10843 | 30.00 | 2023-01-28 | 82 | 6 | 6 | Budget |
| 7148 | 2100.00 | 2022-10-30 | 76 | 6 | 5 | Budget |
| 32726 | 827.00 | 2024-10-29 | 81 | 1 | 5 | Actual |
| 8124 | 300.00 | 2022-11-30 | 73 | 6 | 4 | Budget |
| 31552 | -248.00 | 2024-09-28 | 91 | 6 | 4 | Actual |
| 36537 | 496.54 | 2025-01-28 | 84 | 1 | 8 | Actual |
| 32248 | 101.82 | 2024-09-28 | 83 | 6 | 11 | Actual |
| 38456 | 1053.00 | 2025-03-30 | 87 | 1 | 5 | Actual |
| 21349 | 60425.29 | 2023-11-30 | 12 | 2 | 11 | Actual |
| 31078 | 24313.98 | 2024-08-29 | 60 | 6 | 11 | Actual |
| 4978 | 100.00 | 2022-08-30 | 74 | 1 | 6 | Budget |
| 2386 | 36754.00 | 2022-06-30 | 38 | 7 | 3 | Actual |
| 8235 | 16100.00 | 2022-11-30 | 52 | 6 | 5 | Budget |
| 1294 | 99.00 | 2022-05-30 | 80 | 7 | 3 | Actual |
| 13925 | 15.00 | 2023-04-29 | 82 | 5 | 6 | Actual |
| 131 | 9316.00 | 2022-04-29 | 34 | 7 | 3 | Actual |
| 35491 | 2714.64 | 2024-12-28 | 62 | 1 | 11 | Actual |
| 8579 | 6500.00 | 2022-11-30 | 63 | 6 | 6 | Budget |
Generated 2025-05-29 06:24:57.822 UTC