[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3148 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7524 | 17156.00 | 2022-10-31 | 33 | 7 | 6 | Actual |
| 6649 | 35800.00 | 2022-09-30 | 52 | 6 | 8 | Budget |
| 21935 | 61.00 | 2023-12-29 | 85 | 1 | 6 | Actual |
| 22728 | 761.00 | 2024-01-29 | 87 | 1 | 4 | Actual |
| 30181 | 246.87 | 2024-07-30 | 90 | 2 | 13 | Actual |
| 32379 | 326817.19 | 2024-09-29 | 46 | 7 | 12 | Actual |
| 7957 | 80.00 | 2022-12-01 | 84 | 6 | 3 | Budget |
| 34635 | 47408.03 | 2024-11-30 | 15 | 7 | 12 | Actual |
| 18107 | -155.00 | 2023-08-31 | 91 | 6 | 7 | Actual |
| 36860 | 124.17 | 2025-01-29 | 90 | 1 | 12 | Actual |
| 24396 | 83.74 | 2024-02-28 | 73 | 4 | 11 | Actual |
| 15699 | 3914.00 | 2023-07-01 | 62 | 1 | 5 | Actual |
| 39359 | 64191.92 | 2025-03-31 | 21 | 7 | 13 | Actual |
| 6999 | 62.00 | 2022-10-31 | 69 | 6 | 4 | Actual |
| 2060 | 42349.00 | 2022-05-31 | 39 | 7 | 7 | Actual |
| 29881 | 113.53 | 2024-07-30 | 81 | 2 | 11 | Actual |
| 27526 | 43223.10 | 2024-05-30 | 38 | 7 | 8 | Actual |
| 25847 | 307.00 | 2024-04-29 | 73 | 6 | 4 | Actual |
| 37499 | 83.00 | 2025-02-28 | 78 | 5 | 6 | Actual |
| 18127 | 23102.00 | 2023-08-31 | 24 | 7 | 7 | Actual |
| 15435 | 1.82 | 2023-05-31 | 72 | 6 | 12 | Actual |
| 35284 | 104.00 | 2024-12-29 | 71 | 1 | 7 | Actual |
| 30339 | 171473.00 | 2024-08-30 | 46 | 7 | 3 | Actual |
| 689 | 262.00 | 2022-04-30 | 80 | 5 | 6 | Actual |
Generated 2025-05-30 09:13:06.127 UTC