[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3390 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31966 | 561453.00 | 2024-09-30 | 43 | 7 | 7 | Actual |
| 13855 | 1435923.00 | 2023-05-01 | 10 | 3 | 6 | Actual |
| 33653 | 9.00 | 2024-12-01 | 54 | 6 | 3 | Actual |
| 14633 | 66.00 | 2023-06-01 | 71 | 1 | 4 | Actual |
| 3844 | 280.00 | 2022-08-01 | 66 | 1 | 6 | Budget |
| 18086 | 440.00 | 2023-09-01 | 65 | 6 | 7 | Actual |
| 24876 | 61.00 | 2024-03-31 | 71 | 6 | 5 | Actual |
| 23711 | 28584.00 | 2024-02-29 | 100 | 7 | 3 | Actual |
| 19839 | 518.00 | 2023-11-01 | 77 | 6 | 5 | Actual |
| 2379 | 202056.00 | 2022-07-02 | 29 | 7 | 3 | Actual |
| 22621 | 55614.00 | 2024-01-30 | 60 | 6 | 3 | Actual |
| 17406 | 348311.50 | 2023-08-01 | 6 | 7 | 11 | Actual |
| 12038 | 662.00 | 2023-03-01 | 77 | 1 | 7 | Actual |
| 4369 | 50.00 | 2022-08-01 | 71 | 2 | 8 | Budget |
| 337 | 440.00 | 2022-05-01 | 65 | 1 | 5 | Actual |
| 33030 | 9622.00 | 2024-10-31 | 53 | 6 | 7 | Actual |
| 23561 | 14.00 | 2024-01-30 | 97 | 6 | 12 | Actual |
| 34210 | 144410.00 | 2024-12-01 | 37 | 7 | 7 | Actual |
| 21491 | 4.00 | 2023-12-02 | 96 | 6 | 11 | Actual |
| 34715 | 3736.41 | 2024-12-01 | 61 | 6 | 13 | Actual |
| 39009 | 210.34 | 2025-04-01 | 81 | 3 | 11 | Actual |
| 433 | -139.00 | 2022-05-01 | 91 | 6 | 5 | Actual |
| 27674 | 2030.58 | 2024-05-31 | 61 | 6 | 11 | Actual |
| 5181 | 10.00 | 2022-09-01 | 82 | 5 | 6 | Budget |
Generated 2025-05-31 23:34:22.557 UTC