[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 309 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9904 | 76343.00 | 2022-12-30 | 37 | 7 | 7 | Actual |
| 32004 | 57.14 | 2024-09-30 | 69 | 2 | 8 | Actual |
| 2140 | 675.34 | 2022-06-01 | 80 | 2 | 8 | Actual |
| 23452 | 29.48 | 2024-01-30 | 71 | 6 | 11 | Actual |
| 4659 | 124.00 | 2022-09-01 | 81 | 7 | 3 | Actual |
| 28940 | 1721.00 | 2024-07-01 | 52 | 6 | 12 | Actual |
| 8697 | 151.00 | 2022-12-02 | 89 | 1 | 7 | Actual |
| 13053 | 5700.00 | 2023-04-01 | 53 | 6 | 6 | Budget |
| 19728 | 9270.00 | 2023-11-01 | 52 | 6 | 4 | Actual |
| 24097 | 588.00 | 2024-02-29 | 65 | 1 | 7 | Actual |
| 35871 | 574.95 | 2024-12-30 | 66 | 6 | 13 | Actual |
| 22290 | -171.64 | 2023-12-30 | 91 | 6 | 8 | Actual |
| 11981 | 7.00 | 2023-03-01 | 96 | 6 | 6 | Actual |
| 14554 | 1108.00 | 2023-06-01 | 80 | 6 | 3 | Actual |
| 10718 | 80.00 | 2023-01-30 | 68 | 4 | 6 | Budget |
| 20185 | 628.37 | 2023-11-01 | 74 | 1 | 8 | Actual |
| 21696 | 33810.00 | 2023-12-30 | 34 | 7 | 3 | Actual |
| 14478 | 6550.88 | 2023-05-01 | 4 | 7 | 12 | Actual |
| 5814 | 280.00 | 2022-10-01 | 67 | 1 | 4 | Budget |
| 38295 | 24696.00 | 2025-04-01 | 18 | 7 | 3 | Actual |
| 22482 | 1358.23 | 2023-12-30 | 23 | 7 | 11 | Actual |
| 235 | 11.00 | 2022-05-01 | 96 | 1 | 4 | Actual |
| 13974 | 9123.00 | 2023-05-01 | 8 | 7 | 6 | Actual |
| 36683 | 19.91 | 2025-01-30 | 82 | 2 | 11 | Actual |
Generated 2025-06-01 00:21:14.859 UTC