[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3991 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35688 | 7921.12 | 2024-12-29 | 100 | 7 | 11 | Actual |
| 22658 | 50464.00 | 2024-01-29 | 14 | 7 | 3 | Actual |
| 24309 | 182.68 | 2024-02-28 | 66 | 1 | 11 | Actual |
| 23730 | 195.00 | 2024-02-28 | 84 | 1 | 4 | Actual |
| 38736 | 325.00 | 2025-03-31 | 74 | 1 | 7 | Actual |
| 31719 | 146.00 | 2024-09-29 | 77 | 2 | 6 | Actual |
| 19345 | 68.85 | 2023-09-30 | 92 | 3 | 11 | Actual |
| 4359 | 280.00 | 2022-07-31 | 65 | 2 | 8 | Budget |
| 16971 | 137.00 | 2023-07-31 | 73 | 6 | 6 | Actual |
| 16285 | 96.51 | 2023-07-01 | 65 | 4 | 11 | Actual |
| 8154 | 295.00 | 2022-12-01 | 97 | 6 | 4 | Actual |
| 31943 | 33706.00 | 2024-09-29 | 7 | 7 | 7 | Actual |
| 36656 | 202.89 | 2025-01-29 | 83 | 1 | 11 | Actual |
| 14189 | 1280226.45 | 2023-04-30 | 6 | 7 | 8 | Actual |
| 16968 | 19.00 | 2023-07-31 | 69 | 6 | 6 | Actual |
| 16388 | 53247.50 | 2023-07-01 | 29 | 7 | 11 | Actual |
| 14805 | 44121.00 | 2023-05-31 | 39 | 7 | 5 | Actual |
| 35722 | 75.23 | 2024-12-29 | 67 | 2 | 12 | Actual |
| 7892 | 40.00 | 2022-12-01 | 82 | 1 | 3 | Budget |
| 20740 | 254.00 | 2023-12-01 | 74 | 1 | 4 | Actual |
| 18510 | 44.38 | 2023-08-31 | 81 | 6 | 12 | Actual |
| 7311 | 242.00 | 2022-10-31 | 66 | 3 | 6 | Actual |
| 11027 | 1237234.00 | 2023-01-29 | 46 | 7 | 7 | Actual |
| 2396 | 380.00 | 2022-07-01 | 62 | 7 | 3 | Budget |
Generated 2025-05-30 04:17:31.571 UTC