[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 355 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8228 | 240.00 | 2022-12-01 | 90 | 1 | 5 | Actual |
| 1933 | 531.00 | 2022-05-31 | 65 | 1 | 7 | Actual |
| 24408 | 92.25 | 2024-02-28 | 89 | 4 | 11 | Actual |
| 6788 | 50131.00 | 2022-10-31 | 12 | 2 | 3 | Actual |
| 16989 | 47500.00 | 2023-07-31 | 99 | 6 | 6 | Actual |
| 29302 | 27110.00 | 2024-07-30 | 94 | 6 | 4 | Actual |
| 4570 | 100.00 | 2022-08-31 | 74 | 6 | 3 | Budget |
| 239 | -1600.00 | 2022-04-30 | 53 | 6 | 4 | Budget |
| 21821 | -306727.00 | 2023-12-29 | 43 | 7 | 4 | Actual |
| 11468 | 22102.00 | 2023-02-28 | 63 | 6 | 4 | Actual |
| 17943 | 102.00 | 2023-08-31 | 73 | 4 | 6 | Actual |
| 11896 | 92.00 | 2023-02-28 | 74 | 5 | 6 | Actual |
| 20410 | 9.27 | 2023-10-31 | 69 | 5 | 11 | Actual |
| 25558 | 60.33 | 2024-03-30 | 89 | 1 | 12 | Actual |
| 10324 | 850.00 | 2023-01-29 | 87 | 1 | 4 | Budget |
| 38592 | 56.00 | 2025-03-31 | 71 | 3 | 6 | Actual |
| 26822 | 690.00 | 2024-05-30 | 65 | 1 | 3 | Actual |
| 32125 | 22.04 | 2024-09-29 | 71 | 2 | 11 | Actual |
| 22573 | 6746.63 | 2023-12-29 | 24 | 7 | 12 | Actual |
| 6982 | 1345.00 | 2022-10-31 | 57 | 6 | 4 | Actual |
| 24278 | 1322198.44 | 2024-02-28 | 6 | 7 | 8 | Actual |
| 9320 | 200.00 | 2022-12-29 | 68 | 1 | 5 | Budget |
| 13455 | 73070.62 | 2023-03-31 | 21 | 7 | 8 | Actual |
| 14357 | 180.55 | 2023-04-30 | 92 | 6 | 11 | Actual |
Generated 2025-05-30 16:55:17.594 UTC