[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3921 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35354 | 29793.00 | 2024-12-29 | 24 | 7 | 7 | Actual |
| 36613 | 35275.98 | 2025-01-29 | 7 | 7 | 8 | Actual |
| 22037 | 188.00 | 2023-12-29 | 80 | 5 | 6 | Actual |
| 17862 | 210.00 | 2023-08-31 | 73 | 1 | 6 | Actual |
| 3189 | 480.00 | 2022-07-01 | 65 | 1 | 8 | Budget |
| 30429 | 13.00 | 2024-08-30 | 96 | 6 | 4 | Actual |
| 9448 | 2100.00 | 2022-12-29 | 61 | 1 | 6 | Budget |
| 7202 | 259528.00 | 2022-10-31 | 43 | 7 | 5 | Actual |
| 1103 | 10410.37 | 2022-04-30 | 7 | 7 | 8 | Actual |
| 32216 | 31.61 | 2024-09-29 | 84 | 5 | 11 | Actual |
| 3902 | 142.00 | 2022-07-31 | 74 | 2 | 6 | Actual |
| 3520 | 56.00 | 2022-07-31 | 67 | 7 | 3 | Actual |
| 4334 | 480.00 | 2022-07-31 | 81 | 1 | 8 | Budget |
| 14910 | 51.00 | 2023-05-31 | 85 | 4 | 6 | Actual |
| 7702 | 655.64 | 2022-10-31 | 81 | 1 | 8 | Actual |
| 20324 | 356.08 | 2023-10-31 | 62 | 2 | 11 | Actual |
| 39021 | 21299.03 | 2025-03-31 | 60 | 4 | 11 | Actual |
| 28755 | 26.29 | 2024-06-30 | 82 | 3 | 11 | Actual |
| 25546 | 16.72 | 2024-03-30 | 73 | 1 | 12 | Actual |
| 5992 | 8000.00 | 2022-09-30 | 53 | 6 | 5 | Budget |
| 33951 | -360.00 | 2024-11-30 | 91 | 1 | 6 | Actual |
| 32384 | 222.31 | 2024-09-29 | 65 | 1 | 13 | Actual |
| 6988 | 2828.00 | 2022-10-31 | 62 | 6 | 4 | Actual |
| 28878 | 71682.95 | 2024-06-30 | 37 | 7 | 11 | Actual |
Generated 2025-05-31 01:42:18.412 UTC