[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4499 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27290 | 341120.00 | 2024-05-30 | 101 | 6 | 6 | Actual |
| 14092 | -1121918.00 | 2023-04-30 | 43 | 7 | 7 | Actual |
| 4942 | 7062.00 | 2022-08-31 | 22 | 7 | 5 | Actual |
| 4239 | 56.00 | 2022-07-31 | 71 | 6 | 7 | Actual |
| 19650 | 70780.00 | 2023-10-31 | 14 | 7 | 3 | Actual |
| 4593 | 186.00 | 2022-08-31 | 90 | 6 | 3 | Actual |
| 36806 | 6.00 | 2025-01-29 | 96 | 6 | 11 | Actual |
| 14203 | 187727.31 | 2023-04-30 | 29 | 7 | 8 | Actual |
| 16317 | 7.14 | 2023-07-01 | 71 | 5 | 11 | Actual |
| 30993 | 978.44 | 2024-08-30 | 61 | 2 | 11 | Actual |
| 11580 | 182.00 | 2023-02-28 | 84 | 1 | 5 | Actual |
| 33236 | -243.92 | 2024-10-30 | 91 | 1 | 11 | Actual |
| 36821 | 4462.54 | 2025-01-29 | 22 | 7 | 11 | Actual |
| 13984 | 24008.00 | 2023-04-30 | 24 | 7 | 6 | Actual |
| 13941 | 2372.00 | 2023-04-30 | 61 | 6 | 6 | Actual |
| 32703 | 111110.00 | 2024-10-30 | 35 | 7 | 4 | Actual |
| 11757 | 248.00 | 2023-02-28 | 77 | 2 | 6 | Actual |
| 1550 | 200.00 | 2022-05-31 | 83 | 6 | 5 | Budget |
| 17188 | 819.28 | 2023-07-31 | 80 | 6 | 8 | Actual |
| 38659 | -209.00 | 2025-03-31 | 91 | 5 | 6 | Actual |
| 33153 | 50739.91 | 2024-10-30 | 60 | 6 | 8 | Actual |
| 11228 | 200.00 | 2023-02-28 | 67 | 1 | 3 | Budget |
| 37217 | 849.00 | 2025-02-28 | 92 | 1 | 4 | Actual |
| 2064 | 16000.00 | 2022-05-31 | 100 | 7 | 7 | Actual |
Generated 2025-05-31 00:56:31.182 UTC