[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1530 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26432 | 460.34 | 2024-05-01 | 92 | 1 | 11 | Actual |
| 24697 | 75992.00 | 2024-04-01 | 21 | 7 | 3 | Actual |
| 1740 | 17200.00 | 2022-06-02 | 60 | 4 | 6 | Budget |
| 2865 | 305.00 | 2022-07-03 | 66 | 4 | 6 | Actual |
| 1281 | 7.00 | 2022-06-02 | 69 | 7 | 3 | Actual |
| 15489 | 592.00 | 2023-07-03 | 67 | 1 | 3 | Actual |
| 17100 | 48941.00 | 2023-08-02 | 31 | 7 | 7 | Actual |
| 562 | -74.00 | 2022-05-02 | 91 | 2 | 6 | Actual |
| 624 | 280.00 | 2022-05-02 | 66 | 4 | 6 | Budget |
| 18251 | 27809.18 | 2023-09-02 | 33 | 7 | 8 | Actual |
| 26338 | -235.28 | 2024-05-01 | 91 | 2 | 8 | Actual |
| 3511 | 750.00 | 2022-08-02 | 61 | 7 | 3 | Budget |
| 16781 | 185.00 | 2023-08-02 | 83 | 6 | 5 | Actual |
| 31784 | -220.00 | 2024-10-01 | 91 | 4 | 6 | Actual |
| 17247 | 191.19 | 2023-08-02 | 81 | 1 | 11 | Actual |
| 23645 | 151.00 | 2024-03-01 | 84 | 6 | 3 | Actual |
| 37600 | 608.00 | 2025-03-02 | 92 | 1 | 7 | Actual |
| 29125 | 1185.00 | 2024-08-01 | 65 | 1 | 3 | Actual |
| 18013 | 160.00 | 2023-09-02 | 89 | 6 | 6 | Actual |
| 36546 | 250229.99 | 2025-01-31 | 12 | 2 | 8 | Actual |
| 37733 | 981.40 | 2025-03-02 | 66 | 6 | 8 | Actual |
| 3308 | 220.00 | 2022-07-03 | 73 | 6 | 8 | Budget |
| 813 | 324.00 | 2022-05-02 | 67 | 1 | 7 | Actual |
| 34313 | 108769.77 | 2024-12-02 | 14 | 7 | 8 | Actual |
Generated 2025-06-01 10:20:53.983 UTC