[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 298 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14092 | -1121918.00 | 2023-04-29 | 43 | 7 | 7 | Actual |
| 34910 | 451.00 | 2024-12-28 | 83 | 1 | 4 | Actual |
| 33910 | 67955.00 | 2024-11-29 | 21 | 7 | 5 | Actual |
| 39339 | 171.43 | 2025-03-30 | 85 | 6 | 13 | Actual |
| 38605 | 349.00 | 2025-03-30 | 89 | 3 | 6 | Actual |
| 7278 | 79.00 | 2022-10-30 | 78 | 2 | 6 | Actual |
| 18227 | 364.72 | 2023-08-30 | 92 | 6 | 8 | Actual |
| 8881 | 90.00 | 2022-11-30 | 84 | 2 | 8 | Budget |
| 4693 | 110.00 | 2022-08-30 | 71 | 1 | 4 | Budget |
| 14698 | 15266.00 | 2023-05-30 | 20 | 7 | 4 | Actual |
| 16149 | 82.90 | 2023-06-30 | 71 | 6 | 8 | Actual |
| 10513 | 50.00 | 2023-01-28 | 82 | 6 | 5 | Budget |
| 17406 | 348311.50 | 2023-07-30 | 6 | 7 | 11 | Actual |
| 19117 | 659113.00 | 2023-09-29 | 101 | 6 | 7 | Actual |
| 2722 | 280.00 | 2022-06-30 | 66 | 1 | 6 | Budget |
| 37681 | 545.03 | 2025-02-27 | 78 | 1 | 8 | Actual |
| 34402 | 231.61 | 2024-11-29 | 76 | 3 | 11 | Actual |
| 14528 | 378.00 | 2023-05-30 | 90 | 1 | 3 | Actual |
| 21062 | 119.00 | 2023-11-30 | 74 | 6 | 6 | Actual |
| 14690 | 492872.00 | 2023-05-30 | 6 | 7 | 4 | Actual |
| 21277 | 210.18 | 2023-11-30 | 78 | 6 | 8 | Actual |
| 5567 | 30.00 | 2022-08-30 | 82 | 6 | 8 | Budget |
| 26982 | 486.00 | 2024-05-29 | 73 | 6 | 4 | Actual |
| 29810 | 1095982.11 | 2024-07-29 | 4 | 7 | 8 | Actual |
Generated 2025-05-29 06:20:45.177 UTC