[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1120 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21179 | 103559.00 | 2023-12-03 | 14 | 7 | 7 | Actual |
| 13955 | 102.00 | 2023-05-02 | 78 | 6 | 6 | Actual |
| 36018 | 1099.00 | 2025-01-31 | 62 | 7 | 3 | Actual |
| 32321 | 32298.17 | 2024-10-01 | 60 | 6 | 12 | Actual |
| 8881 | 90.00 | 2022-12-03 | 84 | 2 | 8 | Budget |
| 3547 | 32.00 | 2022-08-02 | 85 | 7 | 3 | Actual |
| 13761 | 94.00 | 2023-05-02 | 85 | 6 | 5 | Actual |
| 6067 | 2886.00 | 2022-10-02 | 23 | 7 | 5 | Actual |
| 5981 | 650.00 | 2022-10-02 | 87 | 1 | 5 | Budget |
| 24946 | 60.00 | 2024-04-01 | 85 | 1 | 6 | Actual |
| 18734 | 63000.00 | 2023-10-02 | 99 | 6 | 4 | Actual |
| 9902 | 45069.00 | 2022-12-31 | 34 | 7 | 7 | Actual |
| 25402 | 198.64 | 2024-04-01 | 74 | 3 | 11 | Actual |
| 31127 | 12410.56 | 2024-09-01 | 32 | 7 | 11 | Actual |
| 5528 | 300000.00 | 2022-09-02 | 56 | 6 | 8 | Budget |
| 5740 | 4811.00 | 2022-10-02 | 23 | 7 | 3 | Actual |
| 23181 | 1482864.00 | 2024-01-31 | 46 | 7 | 7 | Actual |
| 28863 | 140277.84 | 2024-07-02 | 15 | 7 | 11 | Actual |
| 14419 | 96.51 | 2023-05-02 | 61 | 2 | 12 | Actual |
| 9690 | 18018.00 | 2022-12-31 | 60 | 6 | 6 | Actual |
| 35077 | 845348.00 | 2024-12-31 | 46 | 7 | 5 | Actual |
| 12037 | 750.00 | 2023-03-02 | 77 | 1 | 7 | Budget |
| 12111 | 100.00 | 2023-03-02 | 84 | 6 | 7 | Budget |
| 28856 | 259787.51 | 2024-07-02 | 101 | 6 | 11 | Actual |
Generated 2025-06-01 11:24:17.874 UTC