[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2767 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7591 | 32640.00 | 2022-10-31 | 60 | 6 | 7 | Actual |
| 782 | 109144.00 | 2022-04-30 | 21 | 7 | 6 | Actual |
| 11742 | 191.00 | 2023-02-28 | 66 | 2 | 6 | Actual |
| 28396 | 198.00 | 2024-06-30 | 81 | 5 | 6 | Actual |
| 35646 | 344.38 | 2024-12-29 | 81 | 6 | 11 | Actual |
| 27328 | 640.00 | 2024-05-30 | 73 | 1 | 7 | Actual |
| 28415 | 3193.00 | 2024-06-30 | 63 | 6 | 6 | Actual |
| 27881 | 3825.88 | 2024-05-30 | 62 | 2 | 13 | Actual |
| 8611 | 100.00 | 2022-12-01 | 83 | 6 | 6 | Budget |
| 15010 | 984.00 | 2023-05-31 | 65 | 1 | 7 | Actual |
| 25186 | 1696.00 | 2024-03-30 | 97 | 6 | 7 | Actual |
| 30439 | 151354.00 | 2024-08-30 | 15 | 7 | 4 | Actual |
| 3109 | 480.00 | 2022-07-01 | 65 | 6 | 7 | Budget |
| 30364 | 224.00 | 2024-08-30 | 92 | 7 | 3 | Actual |
| 33761 | 316.00 | 2024-11-30 | 84 | 1 | 4 | Actual |
| 11214 | 500986.45 | 2023-01-29 | 43 | 7 | 8 | Actual |
| 29781 | 29413.75 | 2024-07-30 | 63 | 6 | 8 | Actual |
| 19806 | 788.00 | 2023-10-31 | 80 | 1 | 5 | Actual |
| 38505 | 95724.00 | 2025-03-31 | 13 | 7 | 5 | Actual |
| 20332 | 124.17 | 2023-10-31 | 74 | 2 | 11 | Actual |
| 14431 | 7.14 | 2023-04-30 | 78 | 2 | 12 | Actual |
| 2556 | 34976.00 | 2022-07-01 | 19 | 7 | 4 | Actual |
| 16713 | 5054.00 | 2023-07-31 | 23 | 7 | 4 | Actual |
| 26855 | 9434.00 | 2024-05-30 | 63 | 6 | 3 | Actual |
Generated 2025-05-30 09:41:49.048 UTC