[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4055 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30754 | 915.00 | 2024-08-31 | 65 | 1 | 7 | Actual |
| 14781 | 491939.00 | 2023-06-01 | 101 | 6 | 5 | Actual |
| 157 | 30.00 | 2022-05-01 | 71 | 7 | 3 | Budget |
| 37696 | 52970.25 | 2025-03-01 | 60 | 2 | 8 | Actual |
| 5931 | 24653.00 | 2022-10-01 | 32 | 7 | 4 | Actual |
| 39404 | -24148.00 | 2025-04-30 | 93 | 7 | 12 | Actual |
| 28077 | 26.00 | 2024-07-01 | 82 | 7 | 3 | Actual |
| 34141 | 387.00 | 2024-12-01 | 83 | 1 | 7 | Actual |
| 3212 | 480.00 | 2022-07-02 | 81 | 1 | 8 | Budget |
| 34693 | 238.10 | 2024-12-01 | 73 | 2 | 13 | Actual |
| 12522 | 100.00 | 2023-04-01 | 87 | 7 | 3 | Budget |
| 9420 | 7821.00 | 2022-12-30 | 8 | 7 | 5 | Actual |
| 35368 | 26881.00 | 2024-12-30 | 100 | 7 | 7 | Actual |
| 10581 | 100.00 | 2023-01-30 | 74 | 1 | 6 | Budget |
| 38091 | 4552.97 | 2025-03-01 | 22 | 7 | 12 | Actual |
| 12042 | 848.00 | 2023-03-01 | 80 | 1 | 7 | Actual |
| 35799 | 19167.07 | 2024-12-30 | 34 | 7 | 12 | Actual |
| 18857 | 21022.00 | 2023-10-01 | 60 | 1 | 6 | Actual |
| 5968 | 200.00 | 2022-10-01 | 78 | 1 | 5 | Budget |
| 34332 | 45054.95 | 2024-12-01 | 40 | 7 | 8 | Actual |
| 35625 | 6793.44 | 2024-12-30 | 52 | 6 | 11 | Actual |
| 8723 | 380.00 | 2022-12-02 | 65 | 6 | 7 | Budget |
| 32615 | 17.00 | 2024-10-31 | 94 | 7 | 3 | Actual |
| 14938 | 116.00 | 2023-06-01 | 89 | 5 | 6 | Actual |
Generated 2025-05-31 11:02:05.467 UTC