[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5506 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21898 | 56047.00 | 2023-12-29 | 21 | 7 | 5 | Actual |
| 21005 | 144.00 | 2023-12-01 | 73 | 4 | 6 | Actual |
| 32080 | 110227.38 | 2024-09-29 | 34 | 7 | 8 | Actual |
| 26051 | 263.00 | 2024-04-29 | 65 | 3 | 6 | Actual |
| 21560 | 12.46 | 2023-12-01 | 67 | 6 | 12 | Actual |
| 34420 | 1744.41 | 2024-11-30 | 62 | 4 | 11 | Actual |
| 35488 | 30872.87 | 2024-12-29 | 100 | 7 | 8 | Actual |
| 34727 | 1743.39 | 2024-11-30 | 76 | 6 | 13 | Actual |
| 37719 | -323.16 | 2025-02-28 | 91 | 2 | 8 | Actual |
| 29951 | 2045.48 | 2024-07-30 | 57 | 6 | 11 | Actual |
| 22810 | 290.00 | 2024-01-29 | 73 | 1 | 5 | Actual |
| 13562 | 91852.00 | 2023-04-30 | 15 | 7 | 3 | Actual |
| 715 | 6700.00 | 2022-04-30 | 57 | 6 | 6 | Budget |
| 24319 | 274.17 | 2024-02-28 | 80 | 1 | 11 | Actual |
| 5122 | 100.00 | 2022-08-31 | 74 | 4 | 6 | Budget |
| 35288 | 1296.00 | 2024-12-29 | 77 | 1 | 7 | Actual |
| 7170 | 271.00 | 2022-10-31 | 92 | 6 | 5 | Actual |
| 11959 | 430.00 | 2023-02-28 | 77 | 6 | 6 | Actual |
| 31390 | 115.00 | 2024-09-29 | 82 | 1 | 3 | Actual |
| 23419 | 5.01 | 2024-01-29 | 69 | 5 | 11 | Actual |
| 31612 | 317.00 | 2024-09-29 | 94 | 1 | 5 | Actual |
| 38041 | 23.10 | 2025-02-28 | 94 | 2 | 12 | Actual |
| 35351 | 83191.00 | 2024-12-29 | 21 | 7 | 7 | Actual |
| 4066 | 200.00 | 2022-07-31 | 87 | 5 | 6 | Budget |
Generated 2025-05-30 07:09:18.122 UTC