[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3634 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20052 | 47500.00 | 2023-12-31 | 99 | 6 | 6 | Actual |
| 16835 | 124.00 | 2023-09-30 | 78 | 1 | 6 | Actual |
| 25644 | 505.02 | 2024-05-30 | 34 | 7 | 12 | Actual |
| 33191 | 251911.84 | 2024-12-30 | 15 | 7 | 8 | Actual |
| 32969 | 13.00 | 2024-12-30 | 96 | 6 | 6 | Actual |
| 5474 | 222946.14 | 2022-10-31 | 12 | 2 | 8 | Actual |
| 29142 | 1350.00 | 2024-09-29 | 87 | 1 | 3 | Actual |
| 9484 | 480.00 | 2023-02-28 | 87 | 1 | 6 | Budget |
| 15431 | 15.65 | 2023-07-31 | 67 | 6 | 12 | Actual |
| 26 | 200.00 | 2022-06-30 | 78 | 1 | 3 | Budget |
| 27581 | 67.78 | 2024-07-30 | 89 | 2 | 11 | Actual |
| 38904 | -232.25 | 2025-05-31 | 91 | 6 | 8 | Actual |
| 34114 | 34909.00 | 2025-01-30 | 33 | 7 | 6 | Actual |
| 21145 | 16528.00 | 2024-01-31 | 63 | 6 | 7 | Actual |
| 8101 | 5700.00 | 2023-01-31 | 57 | 6 | 4 | Budget |
| 6465 | 1000.00 | 2022-11-30 | 54 | 6 | 7 | Budget |
| 6767 | 172.00 | 2022-12-31 | 78 | 1 | 3 | Actual |
| 29859 | 206.08 | 2024-09-29 | 89 | 1 | 11 | Actual |
| 25062 | 92.00 | 2024-05-30 | 54 | 6 | 6 | Actual |
| 18954 | 15.00 | 2023-11-30 | 82 | 4 | 6 | Actual |
| 19544 | 48.63 | 2023-11-30 | 87 | 6 | 12 | Actual |
| 9948 | 288.97 | 2023-02-28 | 85 | 1 | 8 | Actual |
| 8342 | 70.00 | 2023-01-31 | 71 | 1 | 6 | Budget |
| 33870 | 4473.00 | 2025-01-30 | 62 | 6 | 5 | Actual |
Generated 2025-07-30 07:45:54.159 UTC