[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4527 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8183 | 302470.00 | 2022-12-02 | 43 | 7 | 4 | Actual |
| 18427 | -99.24 | 2023-09-01 | 91 | 6 | 11 | Actual |
| 20242 | 79.87 | 2023-11-01 | 69 | 6 | 8 | Actual |
| 28505 | 5882.00 | 2024-07-01 | 61 | 6 | 7 | Actual |
| 3763 | 385.00 | 2022-08-01 | 66 | 6 | 5 | Actual |
| 11089 | 80.00 | 2023-01-30 | 68 | 2 | 8 | Budget |
| 14812 | 1623.00 | 2023-06-01 | 62 | 1 | 6 | Actual |
| 37797 | 260.34 | 2025-03-01 | 73 | 1 | 11 | Actual |
| 13696 | 39288.00 | 2023-05-01 | 34 | 7 | 4 | Actual |
| 17158 | 107.14 | 2023-08-01 | 84 | 2 | 8 | Actual |
| 36713 | 70.97 | 2025-01-30 | 85 | 3 | 11 | Actual |
| 32150 | 70.97 | 2024-09-30 | 68 | 3 | 11 | Actual |
| 15102 | 4704.20 | 2023-06-01 | 62 | 1 | 8 | Actual |
| 28213 | 19430.00 | 2024-07-01 | 57 | 6 | 5 | Actual |
| 37165 | 15698.00 | 2025-03-01 | 60 | 7 | 3 | Actual |
| 6843 | 278.00 | 2022-11-01 | 90 | 6 | 3 | Actual |
| 1019 | 380.00 | 2022-05-01 | 80 | 2 | 8 | Budget |
| 27768 | 6.08 | 2024-05-31 | 69 | 2 | 12 | Actual |
| 7092 | 185.00 | 2022-11-01 | 78 | 1 | 5 | Actual |
| 37566 | 30545.00 | 2025-03-01 | 33 | 7 | 6 | Actual |
| 31933 | 421.00 | 2024-09-30 | 90 | 6 | 7 | Actual |
| 35626 | 411.41 | 2024-12-30 | 54 | 6 | 11 | Actual |
| 4585 | 80.00 | 2022-09-01 | 83 | 6 | 3 | Budget |
| 15929 | 1893.00 | 2023-07-02 | 61 | 6 | 6 | Actual |
Generated 2025-05-31 09:40:18.345 UTC