[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5904 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10091 | 84742.05 | 2022-12-30 | 35 | 7 | 8 | Actual |
| 35826 | 71.43 | 2024-12-30 | 84 | 1 | 13 | Actual |
| 5777 | 90.00 | 2022-10-01 | 76 | 7 | 3 | Budget |
| 18969 | 35.00 | 2023-10-01 | 67 | 5 | 6 | Actual |
| 3502 | 61585.00 | 2022-08-01 | 35 | 7 | 3 | Actual |
| 15482 | -8510.13 | 2023-06-01 | 46 | 7 | 12 | Actual |
| 35465 | 144355.29 | 2024-12-30 | 13 | 7 | 8 | Actual |
| 29533 | 396.00 | 2024-07-31 | 92 | 4 | 6 | Actual |
| 9275 | 8.00 | 2022-12-30 | 96 | 6 | 4 | Actual |
| 3032 | 16969.00 | 2022-07-02 | 33 | 7 | 6 | Actual |
| 34346 | 377.36 | 2024-12-01 | 74 | 1 | 11 | Actual |
| 20262 | 6.00 | 2023-11-01 | 96 | 6 | 8 | Actual |
| 27873 | 66.17 | 2024-05-31 | 89 | 1 | 13 | Actual |
| 35871 | 574.95 | 2024-12-30 | 66 | 6 | 13 | Actual |
| 19462 | 8963.69 | 2023-10-01 | 40 | 7 | 11 | Actual |
| 8393 | 120.00 | 2022-12-02 | 73 | 2 | 6 | Budget |
| 27627 | 122.04 | 2024-05-31 | 78 | 4 | 11 | Actual |
| 19122 | 168509.00 | 2023-10-01 | 13 | 7 | 7 | Actual |
| 15873 | 1072.00 | 2023-07-02 | 62 | 4 | 6 | Actual |
| 13888 | 91.00 | 2023-05-01 | 67 | 4 | 6 | Actual |
| 138 | -830343.50 | 2022-05-01 | 43 | 7 | 3 | Actual |
| 13308 | 750.00 | 2023-04-01 | 77 | 1 | 8 | Budget |
| 23065 | 6406.00 | 2024-01-30 | 8 | 7 | 6 | Actual |
| 34042 | 21.00 | 2024-12-01 | 69 | 5 | 6 | Actual |
Generated 2025-05-31 17:58:27.967 UTC