[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 492 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38524 | 62974.00 | 2025-03-30 | 39 | 7 | 5 | Actual |
| 13996 | 350000.00 | 2023-04-29 | 42 | 7 | 6 | Actual |
| 13964 | 272.00 | 2023-04-29 | 90 | 6 | 6 | Actual |
| 25244 | 274112.25 | 2024-03-29 | 12 | 2 | 8 | Actual |
| 37331 | 338.00 | 2025-02-27 | 74 | 6 | 5 | Actual |
| 25623 | 35000.00 | 2024-03-29 | 99 | 6 | 12 | Actual |
| 38265 | 127.00 | 2025-03-30 | 71 | 6 | 3 | Actual |
| 4013 | 101.00 | 2022-07-30 | 83 | 4 | 6 | Actual |
| 16785 | 213.00 | 2023-07-30 | 89 | 6 | 5 | Actual |
| 27482 | 2116.27 | 2024-05-29 | 72 | 6 | 8 | Actual |
| 25089 | 291.00 | 2024-03-29 | 90 | 6 | 6 | Actual |
| 24459 | 1125.25 | 2024-02-27 | 76 | 6 | 11 | Actual |
| 2126 | 80.00 | 2022-05-30 | 68 | 2 | 8 | Budget |
| 29508 | 16.00 | 2024-07-29 | 96 | 3 | 6 | Actual |
| 21667 | 900.00 | 2023-12-28 | 87 | 6 | 3 | Actual |
| 19081 | 46137.00 | 2023-09-29 | 52 | 6 | 7 | Actual |
| 34449 | 95.44 | 2024-11-29 | 66 | 5 | 11 | Actual |
| 38980 | 92.25 | 2025-03-30 | 78 | 2 | 11 | Actual |
| 16305 | -97.11 | 2023-06-30 | 91 | 4 | 11 | Actual |
| 27794 | 2048.67 | 2024-05-29 | 62 | 6 | 12 | Actual |
| 31418 | 355.00 | 2024-09-28 | 73 | 6 | 3 | Actual |
| 2736 | 426.00 | 2022-06-30 | 77 | 1 | 6 | Actual |
| 17780 | 608.00 | 2023-08-30 | 87 | 1 | 5 | Actual |
| 4883 | 13000.00 | 2022-08-30 | 63 | 6 | 5 | Budget |
Generated 2025-05-29 18:26:45.665 UTC