[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 729 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27552 | 673.11 | 2024-05-30 | 87 | 1 | 11 | Actual |
| 1256 | 49290.00 | 2022-05-31 | 31 | 7 | 3 | Actual |
| 25018 | 108.00 | 2024-03-30 | 74 | 4 | 6 | Actual |
| 5882 | 202.00 | 2022-09-30 | 74 | 6 | 4 | Actual |
| 16924 | 149.00 | 2023-07-31 | 89 | 4 | 6 | Actual |
| 19400 | 22.04 | 2023-09-30 | 94 | 5 | 11 | Actual |
| 6477 | 19300.00 | 2022-09-30 | 63 | 6 | 7 | Budget |
| 13543 | 250.00 | 2023-04-30 | 83 | 6 | 3 | Actual |
| 2640 | 380.00 | 2022-07-01 | 66 | 6 | 5 | Budget |
| 3126 | 3100.00 | 2022-07-01 | 76 | 6 | 7 | Budget |
| 6039 | 200.00 | 2022-09-30 | 84 | 6 | 5 | Budget |
| 24639 | 372.00 | 2024-03-30 | 83 | 1 | 3 | Actual |
| 16775 | 2839.00 | 2023-07-31 | 76 | 6 | 5 | Actual |
| 13988 | 28332.00 | 2023-04-30 | 32 | 7 | 6 | Actual |
| 26897 | 41665.00 | 2024-05-30 | 24 | 7 | 3 | Actual |
| 36315 | 165.00 | 2025-01-29 | 67 | 4 | 6 | Actual |
| 27951 | 63811.21 | 2024-05-30 | 21 | 7 | 13 | Actual |
| 27711 | 113026.27 | 2024-05-30 | 15 | 7 | 11 | Actual |
| 32734 | -342.00 | 2024-10-30 | 91 | 1 | 5 | Actual |
| 37305 | 240.00 | 2025-02-28 | 85 | 1 | 5 | Actual |
| 15804 | 450.00 | 2023-07-01 | 80 | 1 | 6 | Actual |
| 32150 | 70.97 | 2024-09-29 | 68 | 3 | 11 | Actual |
| 24084 | 24969.00 | 2024-02-28 | 33 | 7 | 6 | Actual |
| 29479 | 176.00 | 2024-07-30 | 92 | 2 | 6 | Actual |
Generated 2025-05-30 16:57:06.942 UTC