[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 913 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3368 | 17152.92 | 2022-07-01 | 100 | 7 | 8 | Actual |
| 20599 | 7996.65 | 2023-10-31 | 32 | 7 | 12 | Actual |
| 23709 | 18.00 | 2024-02-28 | 94 | 7 | 3 | Actual |
| 38813 | 39088.00 | 2025-03-31 | 38 | 7 | 7 | Actual |
| 37095 | 792.00 | 2025-02-28 | 90 | 1 | 3 | Actual |
| 15778 | 40900.00 | 2023-07-01 | 31 | 7 | 5 | Actual |
| 28689 | 217.78 | 2024-06-30 | 67 | 1 | 11 | Actual |
| 13475 | 16875.00 | 2023-04-29 | 93 | 7 | 3 | Actual |
| 23989 | 113.00 | 2024-02-28 | 74 | 4 | 6 | Actual |
| 29803 | -274.67 | 2024-07-30 | 91 | 6 | 8 | Actual |
| 25459 | 36.93 | 2024-03-30 | 78 | 5 | 11 | Actual |
| 28400 | 55.00 | 2024-06-30 | 85 | 5 | 6 | Actual |
| 7344 | 270.00 | 2022-10-31 | 90 | 3 | 6 | Actual |
| 2162 | 6900.00 | 2022-05-31 | 53 | 6 | 8 | Budget |
| 29663 | 436.00 | 2024-07-30 | 66 | 6 | 7 | Actual |
| 18746 | 60377.00 | 2023-09-30 | 21 | 7 | 4 | Actual |
| 21851 | 94881.00 | 2023-12-29 | 12 | 2 | 5 | Actual |
| 3488 | 45440.00 | 2022-07-31 | 15 | 7 | 3 | Actual |
| 14019 | 162.00 | 2023-04-30 | 84 | 1 | 7 | Actual |
| 39159 | 102.89 | 2025-03-31 | 85 | 1 | 12 | Actual |
| 35906 | 4071.50 | 2024-12-29 | 20 | 7 | 13 | Actual |
| 2737 | 380.00 | 2022-07-01 | 77 | 1 | 6 | Budget |
| 14778 | 8.00 | 2023-05-31 | 96 | 6 | 5 | Actual |
| 30013 | 2661.45 | 2024-07-30 | 61 | 1 | 12 | Actual |
Generated 2025-05-30 20:48:52.635 UTC