[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 871 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22312 | 189609.16 | 2023-12-29 | 29 | 7 | 8 | Actual |
| 6194 | 36.00 | 2022-09-30 | 69 | 3 | 6 | Actual |
| 11004 | 12591.00 | 2023-01-29 | 8 | 7 | 7 | Actual |
| 23199 | 82.90 | 2024-01-29 | 82 | 1 | 8 | Actual |
| 15272 | 44.38 | 2023-05-31 | 92 | 2 | 11 | Actual |
| 29567 | 2220.00 | 2024-07-30 | 61 | 6 | 6 | Actual |
| 9439 | 21850.00 | 2022-12-29 | 38 | 7 | 5 | Actual |
| 2568 | 70293.00 | 2022-07-01 | 35 | 7 | 4 | Actual |
| 1562 | 6.00 | 2022-05-31 | 96 | 6 | 5 | Actual |
| 24034 | 6388.00 | 2024-02-28 | 57 | 6 | 6 | Actual |
| 12776 | 162.00 | 2023-03-31 | 90 | 6 | 5 | Actual |
| 16119 | 417.76 | 2023-07-01 | 76 | 2 | 8 | Actual |
| 36409 | 14978.00 | 2025-01-29 | 22 | 7 | 6 | Actual |
| 8891 | 4.00 | 2022-12-01 | 96 | 2 | 8 | Actual |
| 4737 | 2600.00 | 2022-08-31 | 61 | 6 | 4 | Budget |
| 31700 | 485.00 | 2024-09-29 | 87 | 1 | 6 | Actual |
| 10979 | 509.00 | 2023-01-29 | 81 | 6 | 7 | Actual |
| 20671 | 9.00 | 2023-12-01 | 96 | 6 | 3 | Actual |
| 34067 | 1235.00 | 2024-11-30 | 62 | 6 | 6 | Actual |
| 33052 | 278.00 | 2024-10-30 | 83 | 6 | 7 | Actual |
| 19364 | 11.40 | 2023-09-30 | 82 | 4 | 11 | Actual |
| 23663 | 116682.00 | 2024-02-28 | 15 | 7 | 3 | Actual |
| 8293 | 29232.00 | 2022-12-01 | 94 | 6 | 5 | Actual |
| 718 | 18000.00 | 2022-04-30 | 60 | 6 | 6 | Budget |
Generated 2025-05-30 08:20:21.442 UTC