[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1397 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4795 | 34654.00 | 2022-09-02 | 14 | 7 | 4 | Actual |
| 36905 | 53.95 | 2025-01-31 | 69 | 6 | 12 | Actual |
| 10342 | 28980.00 | 2023-01-31 | 60 | 6 | 4 | Actual |
| 12662 | 21738.00 | 2023-04-02 | 33 | 7 | 4 | Actual |
| 24507 | 235.87 | 2024-03-01 | 61 | 1 | 12 | Actual |
| 11574 | 556.00 | 2023-03-02 | 81 | 1 | 5 | Actual |
| 38915 | 179865.04 | 2025-04-02 | 13 | 7 | 8 | Actual |
| 37974 | 7587.07 | 2025-03-02 | 28 | 7 | 11 | Actual |
| 3906 | 241.00 | 2022-08-02 | 77 | 2 | 6 | Actual |
| 37029 | 199.50 | 2025-01-31 | 78 | 6 | 13 | Actual |
| 6210 | 380.00 | 2022-10-02 | 81 | 3 | 6 | Budget |
| 6516 | 241.00 | 2022-10-02 | 90 | 6 | 7 | Actual |
| 8962 | 10395.21 | 2022-12-03 | 18 | 7 | 8 | Actual |
| 36765 | 43.31 | 2025-01-31 | 83 | 5 | 11 | Actual |
| 14944 | 17426.00 | 2023-06-02 | 53 | 6 | 6 | Actual |
| 34655 | 312026.16 | 2024-12-02 | 46 | 7 | 12 | Actual |
| 35173 | 92.00 | 2024-12-31 | 78 | 4 | 6 | Actual |
| 27042 | 636.00 | 2024-06-01 | 76 | 1 | 5 | Actual |
| 35155 | 290.00 | 2024-12-31 | 89 | 3 | 6 | Actual |
| 35805 | 159748.67 | 2024-12-31 | 43 | 7 | 12 | Actual |
| 17528 | 12093.54 | 2023-08-02 | 19 | 7 | 12 | Actual |
| 35392 | -489.82 | 2024-12-31 | 91 | 1 | 8 | Actual |
| 19230 | 196.54 | 2023-10-02 | 90 | 6 | 8 | Actual |
| 29860 | 316.72 | 2024-08-01 | 90 | 1 | 11 | Actual |
Generated 2025-06-01 12:40:56.512 UTC