[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 932 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13574 | 34285.00 | 2023-05-02 | 33 | 7 | 3 | Actual |
| 22789 | 57131.00 | 2024-01-31 | 31 | 7 | 4 | Actual |
| 5840 | 223.00 | 2022-10-02 | 85 | 1 | 4 | Actual |
| 24018 | 74.00 | 2024-03-01 | 78 | 5 | 6 | Actual |
| 23666 | 16052.00 | 2024-03-01 | 20 | 7 | 3 | Actual |
| 10418 | 25627.00 | 2023-01-31 | 38 | 7 | 4 | Actual |
| 29184 | 944.00 | 2024-08-01 | 97 | 6 | 3 | Actual |
| 39407 | -1957.70 | 2025-05-01 | 85 | 7 | 13 | Actual |
| 6091 | 265.00 | 2022-10-02 | 66 | 1 | 6 | Actual |
| 6641 | 546.55 | 2022-10-02 | 87 | 2 | 8 | Actual |
| 25663 | -19199.70 | 2024-04-30 | 92 | 7 | 6 | Actual |
| 13697 | 156291.00 | 2023-05-02 | 35 | 7 | 4 | Actual |
| 29944 | 234.81 | 2024-08-01 | 92 | 4 | 11 | Actual |
| 7917 | 14800.00 | 2022-12-03 | 60 | 6 | 3 | Budget |
| 33193 | 59618.86 | 2024-11-01 | 19 | 7 | 8 | Actual |
| 18931 | 84.00 | 2023-10-02 | 85 | 3 | 6 | Actual |
| 16426 | 4.00 | 2023-07-03 | 96 | 1 | 12 | Actual |
| 8294 | 7.00 | 2022-12-03 | 96 | 6 | 5 | Actual |
| 9128 | 70.00 | 2022-12-31 | 65 | 7 | 3 | Budget |
| 37409 | 156.00 | 2025-03-02 | 65 | 2 | 6 | Actual |
| 20149 | 32982.00 | 2023-11-02 | 7 | 7 | 7 | Actual |
| 20930 | 236.00 | 2023-12-03 | 81 | 1 | 6 | Actual |
| 9797 | 280.00 | 2022-12-31 | 78 | 1 | 7 | Budget |
| 21962 | 25.00 | 2023-12-31 | 85 | 2 | 6 | Actual |
Generated 2025-06-01 11:23:06.226 UTC