[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 976 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26849 | 2995.00 | 2024-05-30 | 54 | 6 | 3 | Actual |
| 7188 | 7062.00 | 2022-10-31 | 22 | 7 | 5 | Actual |
| 31633 | 3894.00 | 2024-09-29 | 76 | 6 | 5 | Actual |
| 11369 | 7.00 | 2023-02-28 | 69 | 7 | 3 | Actual |
| 3300 | 70.00 | 2022-07-01 | 68 | 6 | 8 | Budget |
| 20615 | 540.00 | 2023-12-01 | 67 | 1 | 3 | Actual |
| 24719 | 58.00 | 2024-03-30 | 67 | 7 | 3 | Actual |
| 34860 | 66765.00 | 2024-12-29 | 38 | 7 | 3 | Actual |
| 613 | 84.00 | 2022-04-30 | 94 | 3 | 6 | Actual |
| 28301 | 6659.00 | 2024-06-30 | 60 | 2 | 6 | Actual |
| 31136 | 670702.27 | 2024-08-30 | 46 | 7 | 11 | Actual |
| 424 | 200.00 | 2022-04-30 | 83 | 6 | 5 | Budget |
| 21903 | 145704.00 | 2023-12-29 | 29 | 7 | 5 | Actual |
| 26408 | 25058.67 | 2024-04-29 | 60 | 1 | 11 | Actual |
| 27952 | 3680.27 | 2024-05-30 | 22 | 7 | 13 | Actual |
| 32853 | 111.00 | 2024-10-30 | 90 | 2 | 6 | Actual |
| 11118 | 125.33 | 2023-01-29 | 89 | 2 | 8 | Actual |
| 38226 | 776.00 | 2025-03-31 | 65 | 1 | 3 | Actual |
| 37598 | 456.00 | 2025-02-28 | 90 | 1 | 7 | Actual |
| 5234 | 100.00 | 2022-08-31 | 78 | 6 | 6 | Budget |
| 12075 | 3300.00 | 2023-02-28 | 61 | 6 | 7 | Budget |
| 2615 | 720.00 | 2022-07-01 | 87 | 1 | 5 | Actual |
| 3833 | 36285.00 | 2022-07-31 | 46 | 7 | 5 | Actual |
| 35512 | -183.28 | 2024-12-29 | 91 | 1 | 11 | Actual |
Generated 2025-05-31 01:11:58.052 UTC