[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 382 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26472 | 95.44 | 2024-04-30 | 73 | 3 | 11 | Actual |
| 21527 | 30.55 | 2023-12-02 | 66 | 1 | 12 | Actual |
| 4539 | 8357.00 | 2022-09-01 | 52 | 6 | 3 | Actual |
| 15843 | 1886930.00 | 2023-07-02 | 10 | 3 | 6 | Actual |
| 16131 | -156.49 | 2023-07-02 | 91 | 2 | 8 | Actual |
| 16246 | 9.27 | 2023-07-02 | 84 | 2 | 11 | Actual |
| 4697 | 200.00 | 2022-09-01 | 74 | 1 | 4 | Budget |
| 11632 | 200.00 | 2023-03-01 | 78 | 6 | 5 | Budget |
| 5054 | 1495532.00 | 2022-09-01 | 10 | 3 | 6 | Actual |
| 34570 | 85.87 | 2024-12-01 | 67 | 2 | 12 | Actual |
| 14626 | 3899.00 | 2023-06-01 | 61 | 1 | 4 | Actual |
| 12764 | 380.00 | 2023-04-01 | 81 | 6 | 5 | Budget |
| 16229 | 403.96 | 2023-07-02 | 61 | 2 | 11 | Actual |
| 16866 | 28.00 | 2023-08-01 | 83 | 2 | 6 | Actual |
| 24450 | 208.21 | 2024-02-29 | 65 | 6 | 11 | Actual |
| 37832 | 9.27 | 2025-03-01 | 82 | 2 | 11 | Actual |
| 33476 | 348.00 | 2024-10-31 | 97 | 6 | 12 | Actual |
| 11647 | 161.00 | 2023-03-01 | 89 | 6 | 5 | Actual |
| 11668 | 7132.00 | 2023-03-01 | 22 | 7 | 5 | Actual |
| 8987 | 1900.00 | 2022-12-30 | 62 | 1 | 3 | Budget |
| 16482 | -93.92 | 2023-07-02 | 91 | 6 | 12 | Actual |
| 36955 | 340921.48 | 2025-01-30 | 46 | 7 | 12 | Actual |
| 33863 | 123735.00 | 2024-12-01 | 12 | 2 | 5 | Actual |
| 2583 | 328.00 | 2022-07-02 | 65 | 1 | 5 | Actual |
Generated 2025-05-31 23:27:19.886 UTC