[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3225 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13525 | 8423.00 | 2023-04-30 | 61 | 6 | 3 | Actual |
| 1423 | 63000.00 | 2022-05-31 | 99 | 6 | 4 | Actual |
| 4830 | 176.00 | 2022-08-31 | 68 | 1 | 5 | Actual |
| 15800 | 139.00 | 2023-07-01 | 74 | 1 | 6 | Actual |
| 13461 | 66056.86 | 2023-03-31 | 31 | 7 | 8 | Actual |
| 13634 | 205.00 | 2023-04-30 | 89 | 1 | 4 | Actual |
| 12685 | 171.00 | 2023-03-31 | 68 | 1 | 5 | Actual |
| 3037 | 100704.00 | 2022-07-01 | 39 | 7 | 6 | Actual |
| 9495 | 850.00 | 2022-12-29 | 61 | 2 | 6 | Budget |
| 30334 | 271720.00 | 2024-08-30 | 37 | 7 | 3 | Actual |
| 28438 | 519.00 | 2024-06-30 | 92 | 6 | 6 | Actual |
| 17718 | 39.00 | 2023-08-31 | 82 | 6 | 4 | Actual |
| 34530 | 40995.14 | 2024-11-30 | 37 | 7 | 11 | Actual |
| 26647 | 35.87 | 2024-04-29 | 66 | 6 | 12 | Actual |
| 27132 | 133.00 | 2024-05-30 | 74 | 1 | 6 | Actual |
| 1695 | 2434.00 | 2022-05-31 | 61 | 3 | 6 | Actual |
| 26608 | -64346.36 | 2024-04-29 | 46 | 7 | 11 | Actual |
| 29245 | 1458.00 | 2024-07-30 | 65 | 1 | 4 | Actual |
| 951 | 782.91 | 2022-04-30 | 66 | 1 | 8 | Actual |
| 13692 | 206172.00 | 2023-04-30 | 29 | 7 | 4 | Actual |
| 29398 | 43000.00 | 2024-07-30 | 99 | 6 | 5 | Actual |
| 36667 | 13895.70 | 2025-01-29 | 60 | 2 | 11 | Actual |
| 4528 | 90.00 | 2022-08-31 | 85 | 1 | 3 | Budget |
| 27135 | 127.00 | 2024-05-30 | 78 | 1 | 6 | Actual |
Generated 2025-05-30 11:51:05.215 UTC