[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3384 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16596 | 227976.00 | 2023-07-31 | 29 | 7 | 3 | Actual |
| 36619 | 59618.86 | 2025-01-29 | 19 | 7 | 8 | Actual |
| 22561 | 12135.03 | 2023-12-29 | 6 | 7 | 12 | Actual |
| 37636 | 12.00 | 2025-02-28 | 96 | 6 | 7 | Actual |
| 9739 | 7.00 | 2022-12-29 | 96 | 6 | 6 | Actual |
| 33129 | 82.90 | 2024-10-30 | 71 | 2 | 8 | Actual |
| 6810 | 88.00 | 2022-10-31 | 67 | 6 | 3 | Actual |
| 16722 | 102176.00 | 2023-07-31 | 37 | 7 | 4 | Actual |
| 25635 | 28502.35 | 2024-03-30 | 21 | 7 | 12 | Actual |
| 29590 | 327.00 | 2024-07-30 | 90 | 6 | 6 | Actual |
| 6797 | 14800.00 | 2022-10-31 | 60 | 6 | 3 | Budget |
| 4914 | 200.00 | 2022-08-31 | 83 | 6 | 5 | Budget |
| 20273 | 13513.45 | 2023-10-31 | 18 | 7 | 8 | Actual |
| 8239 | 0.00 | 2022-12-01 | 54 | 6 | 5 | Budget |
| 24018 | 74.00 | 2024-02-28 | 78 | 5 | 6 | Actual |
| 34837 | 333023.00 | 2024-12-29 | 101 | 6 | 3 | Actual |
| 17290 | 140.12 | 2023-07-31 | 65 | 3 | 11 | Actual |
| 1548 | 38.00 | 2022-05-31 | 82 | 6 | 5 | Actual |
| 3483 | 218461.00 | 2022-07-31 | 6 | 7 | 3 | Actual |
| 33927 | 23981.00 | 2024-11-30 | 100 | 7 | 5 | Actual |
| 30032 | 479.49 | 2024-07-30 | 87 | 1 | 12 | Actual |
| 36461 | 3718.00 | 2025-01-29 | 62 | 6 | 7 | Actual |
| 21338 | 18.84 | 2023-12-01 | 82 | 1 | 11 | Actual |
| 1265 | -89958.00 | 2022-05-31 | 43 | 7 | 3 | Actual |
Generated 2025-05-30 10:00:13.016 UTC