[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1503 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27959 | 7824.20 | 2024-06-01 | 33 | 7 | 13 | Actual |
| 35317 | 68.00 | 2024-12-31 | 69 | 6 | 7 | Actual |
| 11756 | 200.00 | 2023-03-02 | 77 | 2 | 6 | Budget |
| 21341 | 49.70 | 2023-12-03 | 85 | 1 | 11 | Actual |
| 22135 | 277.00 | 2023-12-31 | 90 | 1 | 7 | Actual |
| 1091 | 104.11 | 2022-05-02 | 89 | 6 | 8 | Actual |
| 11302 | 90.00 | 2023-03-02 | 78 | 6 | 3 | Budget |
| 6907 | 154.00 | 2022-11-02 | 80 | 7 | 3 | Actual |
| 33530 | -142.61 | 2024-11-01 | 91 | 1 | 13 | Actual |
| 17896 | 9.00 | 2023-09-02 | 82 | 2 | 6 | Actual |
| 7257 | 1134.00 | 2022-11-02 | 62 | 2 | 6 | Actual |
| 36962 | 162.66 | 2025-01-31 | 67 | 1 | 13 | Actual |
| 27170 | 99.00 | 2024-06-01 | 89 | 2 | 6 | Actual |
| 3655 | 135.00 | 2022-08-02 | 84 | 6 | 4 | Actual |
| 4616 | 20681.00 | 2022-09-02 | 28 | 7 | 3 | Actual |
| 23122 | 32946.00 | 2024-01-31 | 57 | 6 | 7 | Actual |
| 135 | 55708.00 | 2022-05-02 | 39 | 7 | 3 | Actual |
| 19175 | 6749.69 | 2023-10-02 | 61 | 2 | 8 | Actual |
| 22728 | 761.00 | 2024-01-31 | 87 | 1 | 4 | Actual |
| 6184 | 1622.00 | 2022-10-02 | 62 | 3 | 6 | Actual |
| 11212 | 66246.25 | 2023-01-31 | 39 | 7 | 8 | Actual |
| 19792 | 50815.00 | 2023-11-02 | 60 | 1 | 5 | Actual |
| 4598 | 267.00 | 2022-09-02 | 97 | 6 | 3 | Actual |
| 4755 | 480.00 | 2022-09-02 | 72 | 6 | 4 | Actual |
Generated 2025-06-01 17:24:13.314 UTC