[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4220 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16014 | 340045.00 | 2023-07-01 | 12 | 2 | 7 | Actual |
| 17534 | 5540.22 | 2023-07-31 | 28 | 7 | 12 | Actual |
| 10200 | 155.00 | 2023-01-29 | 89 | 6 | 3 | Actual |
| 18444 | 44538.82 | 2023-08-31 | 21 | 7 | 11 | Actual |
| 19319 | 11.40 | 2023-09-30 | 94 | 2 | 11 | Actual |
| 17588 | 209.00 | 2023-08-31 | 68 | 6 | 3 | Actual |
| 1518 | 8700.00 | 2022-05-31 | 63 | 6 | 5 | Budget |
| 26618 | 6.08 | 2024-04-29 | 71 | 1 | 12 | Actual |
| 1380 | 380.00 | 2022-05-31 | 65 | 6 | 4 | Budget |
| 29649 | 659.00 | 2024-07-30 | 92 | 1 | 7 | Actual |
| 32264 | 11455.23 | 2024-09-29 | 8 | 7 | 11 | Actual |
| 18868 | 170.00 | 2023-09-30 | 76 | 1 | 6 | Actual |
| 35387 | 410.18 | 2024-12-29 | 84 | 1 | 8 | Actual |
| 20253 | 222.30 | 2023-10-31 | 83 | 6 | 8 | Actual |
| 12443 | 61.00 | 2023-03-31 | 85 | 6 | 3 | Actual |
| 20150 | 20823.00 | 2023-10-31 | 8 | 7 | 7 | Actual |
| 27731 | 376326.34 | 2024-05-30 | 46 | 7 | 11 | Actual |
| 20674 | 367567.00 | 2023-12-01 | 101 | 6 | 3 | Actual |
| 6053 | 399500.00 | 2022-09-30 | 101 | 6 | 5 | Budget |
| 19313 | 11.40 | 2023-09-30 | 85 | 2 | 11 | Actual |
| 15450 | -168.39 | 2023-05-31 | 91 | 6 | 12 | Actual |
| 112 | 76978.00 | 2022-04-30 | 4 | 7 | 3 | Actual |
| 14191 | 25603.07 | 2023-04-30 | 8 | 7 | 8 | Actual |
| 11869 | 351.00 | 2023-02-28 | 87 | 4 | 6 | Actual |
Generated 2025-05-30 23:27:33.359 UTC