[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6636 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31256 | 283255.40 | 2024-10-30 | 46 | 7 | 12 | Actual |
| 2534 | 118.00 | 2022-08-31 | 85 | 6 | 4 | Actual |
| 19233 | 99227.17 | 2023-11-30 | 94 | 6 | 8 | Actual |
| 24393 | 43.31 | 2024-04-29 | 68 | 4 | 11 | Actual |
| 3227 | 538.97 | 2022-08-31 | 92 | 1 | 8 | Actual |
| 836 | 178.00 | 2022-06-30 | 83 | 1 | 7 | Actual |
| 33412 | 99.70 | 2024-12-30 | 94 | 1 | 12 | Actual |
| 26998 | 43577.00 | 2024-07-30 | 94 | 6 | 4 | Actual |
| 11215 | 1070253.67 | 2023-03-31 | 46 | 7 | 8 | Actual |
| 14650 | 288.00 | 2023-07-31 | 94 | 1 | 4 | Actual |
| 34105 | 15904.00 | 2025-01-30 | 20 | 7 | 6 | Actual |
| 29858 | 673.11 | 2024-09-29 | 87 | 1 | 11 | Actual |
| 27321 | 5151.00 | 2024-07-30 | 62 | 1 | 7 | Actual |
| 5961 | 200.00 | 2022-11-30 | 74 | 1 | 5 | Budget |
| 15175 | 205.63 | 2023-07-31 | 78 | 6 | 8 | Actual |
| 27124 | 1531.00 | 2024-07-30 | 62 | 1 | 6 | Actual |
| 32681 | 63000.00 | 2024-12-30 | 99 | 6 | 4 | Actual |
| 15123 | -398.91 | 2023-07-31 | 91 | 1 | 8 | Actual |
| 27311 | 268365.00 | 2024-07-30 | 35 | 7 | 6 | Actual |
| 9861 | 393.00 | 2023-02-28 | 81 | 6 | 7 | Actual |
| 238 | 3900.00 | 2022-06-30 | 52 | 6 | 4 | Budget |
| 26078 | 187.00 | 2024-06-29 | 66 | 4 | 6 | Actual |
| 25185 | 9.00 | 2024-05-30 | 96 | 6 | 7 | Actual |
| 35386 | 466.24 | 2025-02-28 | 83 | 1 | 8 | Actual |
Generated 2025-07-30 12:35:31.900 UTC