[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2902 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31460 | 271200.00 | 2024-09-29 | 37 | 7 | 3 | Actual |
| 9756 | 3436.00 | 2022-12-29 | 23 | 7 | 6 | Actual |
| 19052 | 18820.00 | 2023-09-30 | 100 | 7 | 6 | Actual |
| 35861 | 29491.28 | 2024-12-29 | 52 | 6 | 13 | Actual |
| 19584 | 1290.00 | 2023-10-31 | 65 | 1 | 3 | Actual |
| 3322 | 45.02 | 2022-07-01 | 82 | 6 | 8 | Actual |
| 19695 | -99.00 | 2023-10-31 | 91 | 7 | 3 | Actual |
| 777 | 19991.00 | 2022-04-30 | 14 | 7 | 6 | Actual |
| 38279 | 233.00 | 2025-03-31 | 89 | 6 | 3 | Actual |
| 18561 | 644.00 | 2023-09-30 | 73 | 1 | 3 | Actual |
| 5525 | 20901.47 | 2022-08-31 | 53 | 6 | 8 | Actual |
| 1136 | 1800.00 | 2022-05-31 | 62 | 1 | 3 | Budget |
| 4307 | 3300.00 | 2022-07-31 | 61 | 1 | 8 | Budget |
| 15631 | 40174.00 | 2023-07-01 | 12 | 2 | 4 | Actual |
| 21330 | 22.04 | 2023-12-01 | 71 | 1 | 11 | Actual |
| 14315 | 101.82 | 2023-04-30 | 81 | 4 | 11 | Actual |
| 17955 | 112.00 | 2023-08-31 | 89 | 4 | 6 | Actual |
| 32409 | 3429.39 | 2024-09-29 | 61 | 2 | 13 | Actual |
| 7976 | 47431.00 | 2022-12-01 | 13 | 7 | 3 | Actual |
| 1687 | 135.00 | 2022-05-31 | 92 | 2 | 6 | Actual |
| 21123 | 945.00 | 2023-12-01 | 80 | 1 | 7 | Actual |
| 23385 | 13614.84 | 2024-01-29 | 60 | 4 | 11 | Actual |
| 27451 | 576.85 | 2024-05-30 | 76 | 2 | 8 | Actual |
| 34903 | 403.00 | 2024-12-29 | 74 | 1 | 4 | Actual |
Generated 2025-05-30 20:51:39.780 UTC