[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2922 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31441 | 14778.00 | 2024-09-30 | 7 | 7 | 3 | Actual |
| 23540 | 12.46 | 2024-01-30 | 68 | 6 | 12 | Actual |
| 39124 | 1843.35 | 2025-04-01 | 23 | 7 | 11 | Actual |
| 23244 | 5067.84 | 2024-01-30 | 61 | 6 | 8 | Actual |
| 21453 | 28.42 | 2023-12-02 | 90 | 5 | 11 | Actual |
| 27582 | 103.95 | 2024-05-31 | 90 | 2 | 11 | Actual |
| 20294 | 20707.53 | 2023-11-01 | 60 | 1 | 11 | Actual |
| 36451 | 402.00 | 2025-01-30 | 94 | 1 | 7 | Actual |
| 6103 | 100.00 | 2022-10-01 | 74 | 1 | 6 | Budget |
| 23870 | 626521.00 | 2024-02-29 | 4 | 7 | 5 | Actual |
| 27387 | 24740.00 | 2024-05-31 | 8 | 7 | 7 | Actual |
| 38797 | 219003.00 | 2025-04-01 | 15 | 7 | 7 | Actual |
| 25157 | 55434.00 | 2024-03-31 | 60 | 6 | 7 | Actual |
| 17624 | 15301.00 | 2023-09-01 | 22 | 7 | 3 | Actual |
| 28378 | -245.00 | 2024-07-01 | 91 | 4 | 6 | Actual |
| 1837 | 1219.00 | 2022-06-01 | 54 | 6 | 6 | Actual |
| 30577 | -349.00 | 2024-08-31 | 91 | 1 | 6 | Actual |
| 4592 | 122.00 | 2022-09-01 | 89 | 6 | 3 | Actual |
| 15200 | 43057.94 | 2023-06-01 | 19 | 7 | 8 | Actual |
| 31483 | 87.00 | 2024-09-30 | 83 | 7 | 3 | Actual |
| 5387 | 550.00 | 2022-09-01 | 87 | 6 | 7 | Budget |
| 15783 | 130827.00 | 2023-07-02 | 37 | 7 | 5 | Actual |
| 20412 | 50.76 | 2023-11-01 | 73 | 5 | 11 | Actual |
| 20173 | 1224040.00 | 2023-11-01 | 46 | 7 | 7 | Actual |
Generated 2025-05-31 09:28:22.952 UTC