[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4130 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23584 | 29680.04 | 2024-01-29 | 35 | 7 | 12 | Actual |
| 7351 | 1600.00 | 2022-10-31 | 61 | 4 | 6 | Budget |
| 27064 | 2546.00 | 2024-05-30 | 62 | 6 | 5 | Actual |
| 4011 | 30.00 | 2022-07-31 | 82 | 4 | 6 | Budget |
| 8356 | 414.00 | 2022-12-01 | 81 | 1 | 6 | Actual |
| 28761 | 141.19 | 2024-06-30 | 90 | 3 | 11 | Actual |
| 12645 | 357509.00 | 2023-03-31 | 6 | 7 | 4 | Actual |
| 12512 | 133.00 | 2023-03-31 | 81 | 7 | 3 | Actual |
| 1430 | 43972.00 | 2022-05-31 | 13 | 7 | 4 | Actual |
| 24633 | 780.00 | 2024-03-30 | 76 | 1 | 3 | Actual |
| 15971 | 4378.00 | 2023-07-01 | 23 | 7 | 6 | Actual |
| 38588 | 336.00 | 2025-03-31 | 66 | 3 | 6 | Actual |
| 35259 | 14978.00 | 2024-12-29 | 22 | 7 | 6 | Actual |
| 30724 | 419631.00 | 2024-08-30 | 6 | 7 | 6 | Actual |
| 22227 | 245.03 | 2023-12-29 | 89 | 1 | 8 | Actual |
| 13620 | 59.00 | 2023-04-30 | 69 | 1 | 4 | Actual |
| 31066 | 375.23 | 2024-08-30 | 87 | 4 | 11 | Actual |
| 34131 | 145.00 | 2024-11-30 | 69 | 1 | 7 | Actual |
| 13237 | 50.00 | 2023-03-31 | 82 | 6 | 7 | Actual |
| 29236 | 163.00 | 2024-07-30 | 90 | 7 | 3 | Actual |
| 34908 | 1240.00 | 2024-12-29 | 81 | 1 | 4 | Actual |
| 8898 | 346200.00 | 2022-12-01 | 56 | 6 | 8 | Budget |
| 11657 | 971221.00 | 2023-02-28 | 4 | 7 | 5 | Actual |
| 11297 | 109.00 | 2023-02-28 | 74 | 6 | 3 | Actual |
Generated 2025-05-30 03:33:01.253 UTC