[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4136 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15766 | 103557.00 | 2023-07-02 | 13 | 7 | 5 | Actual |
| 18095 | 7714.00 | 2023-09-01 | 76 | 6 | 7 | Actual |
| 38313 | 143099.00 | 2025-04-01 | 43 | 7 | 3 | Actual |
| 9958 | 217671.80 | 2022-12-30 | 12 | 2 | 8 | Actual |
| 32707 | 43461.00 | 2024-10-31 | 40 | 7 | 4 | Actual |
| 5019 | 39.00 | 2022-09-01 | 68 | 2 | 6 | Actual |
| 30257 | 686.00 | 2024-08-31 | 73 | 1 | 3 | Actual |
| 11614 | 200.00 | 2023-03-01 | 67 | 6 | 5 | Budget |
| 33654 | 73600.00 | 2024-12-01 | 56 | 6 | 3 | Actual |
| 10994 | 307.00 | 2023-01-30 | 92 | 6 | 7 | Actual |
| 7577 | -288.00 | 2022-11-01 | 91 | 1 | 7 | Actual |
| 29231 | 96.00 | 2024-07-31 | 83 | 7 | 3 | Actual |
| 17846 | 141611.00 | 2023-09-01 | 37 | 7 | 5 | Actual |
| 21225 | -414.06 | 2023-12-02 | 91 | 1 | 8 | Actual |
| 4310 | 2300.00 | 2022-08-01 | 62 | 1 | 8 | Budget |
| 25736 | 878.00 | 2024-04-30 | 87 | 6 | 3 | Actual |
| 22027 | 81.00 | 2023-12-30 | 66 | 5 | 6 | Actual |
| 2558 | 48307.00 | 2022-07-02 | 21 | 7 | 4 | Actual |
| 11297 | 109.00 | 2023-03-01 | 74 | 6 | 3 | Actual |
| 14993 | 19810.00 | 2023-06-01 | 28 | 7 | 6 | Actual |
| 17226 | 33541.10 | 2023-08-01 | 38 | 7 | 8 | Actual |
| 16618 | 323.00 | 2023-08-01 | 74 | 7 | 3 | Actual |
| 15072 | 1359461.00 | 2023-06-01 | 4 | 7 | 7 | Actual |
| 23743 | 100881.00 | 2024-02-29 | 56 | 6 | 4 | Actual |
Generated 2025-05-31 21:44:53.516 UTC