[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 898 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11318 | 150.00 | 2023-02-28 | 89 | 6 | 3 | Actual |
| 34920 | 164870.00 | 2024-12-29 | 12 | 2 | 4 | Actual |
| 15197 | 141173.41 | 2023-05-31 | 14 | 7 | 8 | Actual |
| 31114 | 90713.09 | 2024-08-30 | 13 | 7 | 11 | Actual |
| 835 | 200.00 | 2022-04-30 | 83 | 1 | 7 | Budget |
| 25336 | 20583.28 | 2024-03-30 | 100 | 7 | 8 | Actual |
| 5416 | 21794.00 | 2022-08-31 | 32 | 7 | 7 | Actual |
| 1768 | 280.00 | 2022-05-31 | 81 | 4 | 6 | Budget |
| 14888 | -274.00 | 2023-05-31 | 91 | 3 | 6 | Actual |
| 6504 | 380.00 | 2022-09-30 | 81 | 6 | 7 | Budget |
| 16863 | 128.00 | 2023-07-31 | 80 | 2 | 6 | Actual |
| 21326 | 118.85 | 2023-12-01 | 66 | 1 | 11 | Actual |
| 25367 | 282.68 | 2024-03-30 | 62 | 2 | 11 | Actual |
| 29323 | 65895.00 | 2024-07-30 | 31 | 7 | 4 | Actual |
| 5469 | 466.24 | 2022-08-31 | 90 | 1 | 8 | Actual |
| 8748 | 468.00 | 2022-12-01 | 81 | 6 | 7 | Actual |
| 24206 | 1228.38 | 2024-02-28 | 87 | 1 | 8 | Actual |
| 1504 | 15300.00 | 2022-05-31 | 53 | 6 | 5 | Budget |
| 26771 | 329.33 | 2024-04-29 | 73 | 6 | 13 | Actual |
| 36991 | 50.38 | 2025-01-29 | 69 | 2 | 13 | Actual |
| 8327 | 25506.00 | 2022-12-01 | 60 | 1 | 6 | Actual |
| 3587 | 700.00 | 2022-07-31 | 81 | 1 | 4 | Actual |
| 30422 | 248.00 | 2024-08-30 | 85 | 6 | 4 | Actual |
| 9078 | 80.00 | 2022-12-29 | 84 | 6 | 3 | Budget |
Generated 2025-05-30 17:06:43.849 UTC