[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4107 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37654 | 24687.00 | 2025-02-28 | 28 | 7 | 7 | Actual |
| 24388 | 1076.31 | 2024-02-28 | 61 | 4 | 11 | Actual |
| 38799 | 55087.00 | 2025-03-31 | 19 | 7 | 7 | Actual |
| 6494 | 200.00 | 2022-09-30 | 74 | 6 | 7 | Budget |
| 22928 | 8.00 | 2024-01-29 | 71 | 2 | 6 | Actual |
| 9552 | 100.00 | 2022-12-29 | 67 | 3 | 6 | Budget |
| 35583 | 377.36 | 2024-12-29 | 77 | 4 | 11 | Actual |
| 16190 | 24662.15 | 2023-07-01 | 33 | 7 | 8 | Actual |
| 34528 | 32497.11 | 2024-11-30 | 34 | 7 | 11 | Actual |
| 29358 | -349.00 | 2024-07-30 | 91 | 1 | 5 | Actual |
| 4841 | 720.00 | 2022-08-31 | 77 | 1 | 5 | Actual |
| 20311 | 86.93 | 2023-10-31 | 83 | 1 | 11 | Actual |
| 23439 | 5068.94 | 2024-01-29 | 52 | 6 | 11 | Actual |
| 26994 | 200.00 | 2024-05-30 | 89 | 6 | 4 | Actual |
| 12954 | 328.00 | 2023-03-31 | 92 | 3 | 6 | Actual |
| 18938 | 15371.00 | 2023-09-30 | 60 | 4 | 6 | Actual |
| 14561 | 200.00 | 2023-05-31 | 89 | 6 | 3 | Actual |
| 5370 | 4987.00 | 2022-08-31 | 76 | 6 | 7 | Actual |
| 22437 | 5871.08 | 2023-12-29 | 57 | 6 | 11 | Actual |
| 7287 | 63.00 | 2022-10-31 | 83 | 2 | 6 | Actual |
| 29443 | 319.00 | 2024-07-30 | 81 | 1 | 6 | Actual |
| 6188 | 280.00 | 2022-09-30 | 66 | 3 | 6 | Budget |
| 22813 | 690.00 | 2024-01-29 | 77 | 1 | 5 | Actual |
| 4979 | 160.00 | 2022-08-31 | 74 | 1 | 6 | Actual |
Generated 2025-05-31 02:29:36.977 UTC