[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2733 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13489 | -11239.20 | 2023-04-29 | 92 | 7 | 8 | Actual |
| 8392 | 111.00 | 2022-12-01 | 73 | 2 | 6 | Actual |
| 21542 | 8.21 | 2023-12-01 | 85 | 1 | 12 | Actual |
| 38399 | 195.00 | 2025-03-31 | 89 | 6 | 4 | Actual |
| 5504 | 280.00 | 2022-08-31 | 81 | 2 | 8 | Budget |
| 21242 | 696.55 | 2023-12-01 | 77 | 2 | 8 | Actual |
| 26717 | 217.05 | 2024-04-29 | 81 | 1 | 13 | Actual |
| 17018 | 19810.00 | 2023-07-31 | 100 | 7 | 6 | Actual |
| 16991 | 218595.00 | 2023-07-31 | 4 | 7 | 6 | Actual |
| 29631 | 493.00 | 2024-07-30 | 68 | 1 | 7 | Actual |
| 2365 | 185123.00 | 2022-07-01 | 6 | 7 | 3 | Actual |
| 11856 | 401.00 | 2023-02-28 | 80 | 4 | 6 | Actual |
| 22795 | 32613.00 | 2024-01-29 | 38 | 7 | 4 | Actual |
| 16318 | 27.36 | 2023-07-01 | 73 | 5 | 11 | Actual |
| 12432 | 380.00 | 2023-03-31 | 80 | 6 | 3 | Budget |
| 22054 | 22152.00 | 2023-12-29 | 60 | 6 | 6 | Actual |
| 5239 | 310.00 | 2022-08-31 | 81 | 6 | 6 | Actual |
| 12526 | -99.00 | 2023-03-31 | 91 | 7 | 3 | Actual |
| 31548 | 192.00 | 2024-09-29 | 85 | 6 | 4 | Actual |
| 2467 | 1000.00 | 2022-07-01 | 80 | 1 | 4 | Budget |
| 2089 | 650.00 | 2022-05-31 | 77 | 1 | 8 | Budget |
| 3189 | 480.00 | 2022-07-01 | 65 | 1 | 8 | Budget |
| 36372 | 162.00 | 2025-01-29 | 66 | 6 | 6 | Actual |
| 7944 | 353.00 | 2022-12-01 | 77 | 6 | 3 | Actual |
Generated 2025-05-30 09:35:19.930 UTC