[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1461 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3122 | 300.00 | 2022-07-03 | 73 | 6 | 7 | Budget |
| 9104 | 57400.00 | 2022-12-31 | 21 | 7 | 3 | Actual |
| 10852 | 155.00 | 2023-01-31 | 89 | 6 | 6 | Actual |
| 33801 | -245.00 | 2024-12-02 | 91 | 6 | 4 | Actual |
| 20746 | 69.00 | 2023-12-03 | 82 | 1 | 4 | Actual |
| 13277 | 72908.00 | 2023-04-02 | 35 | 7 | 7 | Actual |
| 20831 | 88.00 | 2023-12-03 | 71 | 1 | 5 | Actual |
| 5186 | 50.00 | 2022-09-02 | 84 | 5 | 6 | Budget |
| 28317 | 10.00 | 2024-07-02 | 82 | 2 | 6 | Actual |
| 5798 | -86.00 | 2022-10-02 | 91 | 7 | 3 | Actual |
| 4551 | 781.00 | 2022-09-02 | 62 | 6 | 3 | Actual |
| 15183 | 138.96 | 2023-06-02 | 89 | 6 | 8 | Actual |
| 25036 | 907.00 | 2024-04-01 | 62 | 5 | 6 | Actual |
| 13879 | 249.00 | 2023-05-02 | 90 | 3 | 6 | Actual |
| 9995 | 90.00 | 2022-12-31 | 84 | 2 | 8 | Budget |
| 3115 | 147.00 | 2022-07-03 | 68 | 6 | 7 | Actual |
| 37845 | 1711.43 | 2025-03-02 | 62 | 3 | 11 | Actual |
| 26402 | 44621.61 | 2024-05-01 | 40 | 7 | 8 | Actual |
| 34333 | -168968.61 | 2024-12-02 | 43 | 7 | 8 | Actual |
| 31496 | 7246.00 | 2024-10-01 | 62 | 1 | 4 | Actual |
| 6021 | 300.00 | 2022-10-02 | 73 | 6 | 5 | Budget |
| 34723 | 81.96 | 2024-12-02 | 71 | 6 | 13 | Actual |
| 9118 | 31452.00 | 2022-12-31 | 40 | 7 | 3 | Actual |
| 28325 | 153.00 | 2024-07-02 | 92 | 2 | 6 | Actual |
Generated 2025-06-01 12:39:46.381 UTC