[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5817 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13414 | 252.60 | 2023-03-31 | 74 | 6 | 8 | Actual |
| 3817 | 38970.00 | 2022-07-31 | 21 | 7 | 5 | Actual |
| 28496 | 425.00 | 2024-06-30 | 94 | 1 | 7 | Actual |
| 11800 | 313.00 | 2023-02-28 | 73 | 3 | 6 | Actual |
| 29352 | 293.00 | 2024-07-30 | 83 | 1 | 5 | Actual |
| 21252 | 264.72 | 2023-12-01 | 90 | 2 | 8 | Actual |
| 34757 | 1534.61 | 2024-11-30 | 23 | 7 | 13 | Actual |
| 4073 | 3343.00 | 2022-07-31 | 52 | 6 | 6 | Actual |
| 18815 | 53.00 | 2023-09-30 | 82 | 6 | 5 | Actual |
| 25686 | 405.00 | 2024-04-29 | 67 | 1 | 3 | Actual |
| 13560 | 78121.00 | 2023-04-30 | 13 | 7 | 3 | Actual |
| 11047 | 585.94 | 2023-01-29 | 73 | 1 | 8 | Actual |
| 3704 | 550.00 | 2022-07-31 | 65 | 1 | 5 | Budget |
| 6907 | 154.00 | 2022-10-31 | 80 | 7 | 3 | Actual |
| 23296 | 109427.36 | 2024-01-29 | 37 | 7 | 8 | Actual |
| 26225 | 78218.00 | 2024-04-29 | 60 | 6 | 7 | Actual |
| 35404 | 64.72 | 2024-12-29 | 69 | 2 | 8 | Actual |
| 35810 | 1217.06 | 2024-12-29 | 62 | 1 | 13 | Actual |
| 7427 | 10.00 | 2022-10-31 | 82 | 5 | 6 | Budget |
| 18438 | 37351.46 | 2023-08-31 | 13 | 7 | 11 | Actual |
| 25509 | 175518.92 | 2024-03-30 | 4 | 7 | 11 | Actual |
| 25921 | -370.00 | 2024-04-29 | 91 | 1 | 5 | Actual |
| 18181 | 319.27 | 2023-08-31 | 76 | 2 | 8 | Actual |
| 2940 | 50.00 | 2022-07-01 | 84 | 5 | 6 | Budget |
Generated 2025-05-30 10:41:43.414 UTC