[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 41 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35809 | 1390.75 | 2024-12-28 | 61 | 1 | 13 | Actual |
| 28897 | 557.15 | 2024-06-29 | 77 | 1 | 12 | Actual |
| 6016 | 59.00 | 2022-09-29 | 69 | 6 | 5 | Actual |
| 7711 | 100.00 | 2022-10-30 | 85 | 1 | 8 | Budget |
| 7366 | 237.00 | 2022-10-30 | 73 | 4 | 6 | Actual |
| 17290 | 140.12 | 2023-07-30 | 65 | 3 | 11 | Actual |
| 25302 | -195.88 | 2024-03-29 | 91 | 6 | 8 | Actual |
| 19800 | 107.00 | 2023-10-30 | 71 | 1 | 5 | Actual |
| 31900 | -379.00 | 2024-09-28 | 91 | 1 | 7 | Actual |
| 32085 | 42456.42 | 2024-09-28 | 40 | 7 | 8 | Actual |
| 15928 | 20495.00 | 2023-06-30 | 60 | 6 | 6 | Actual |
| 7661 | 47193.00 | 2022-10-30 | 31 | 7 | 7 | Actual |
| 16976 | 433.00 | 2023-07-30 | 80 | 6 | 6 | Actual |
| 8758 | 550.00 | 2022-11-30 | 87 | 6 | 7 | Budget |
| 34087 | 382.00 | 2024-11-29 | 87 | 6 | 6 | Actual |
| 305 | 16229.00 | 2022-04-29 | 14 | 7 | 4 | Actual |
| 13607 | 118.00 | 2023-04-29 | 90 | 7 | 3 | Actual |
| 13462 | 26474.30 | 2023-03-30 | 32 | 7 | 8 | Actual |
| 36615 | 184262.09 | 2025-01-28 | 13 | 7 | 8 | Actual |
| 38982 | 210.34 | 2025-03-30 | 81 | 2 | 11 | Actual |
| 37613 | 600.00 | 2025-02-27 | 66 | 6 | 7 | Actual |
| 21211 | 779.88 | 2023-11-30 | 73 | 1 | 8 | Actual |
| 3402 | 100.00 | 2022-07-30 | 83 | 1 | 3 | Budget |
| 20326 | 40.12 | 2023-10-30 | 66 | 2 | 11 | Actual |
Generated 2025-05-30 00:43:53.778 UTC