[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1781 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26715 | 103.01 | 2024-05-01 | 78 | 1 | 13 | Actual |
| 37296 | 466.00 | 2025-03-02 | 74 | 1 | 5 | Actual |
| 17839 | 17490.00 | 2023-09-02 | 28 | 7 | 5 | Actual |
| 3578 | 550.00 | 2022-08-02 | 76 | 1 | 4 | Budget |
| 12128 | 711995.00 | 2023-03-02 | 6 | 7 | 7 | Actual |
| 31348 | 15794.53 | 2024-09-01 | 7 | 7 | 13 | Actual |
| 32642 | 896.00 | 2024-11-01 | 92 | 1 | 4 | Actual |
| 31304 | 124.06 | 2024-09-01 | 85 | 2 | 13 | Actual |
| 14611 | 205.00 | 2023-06-02 | 80 | 7 | 3 | Actual |
| 5379 | 40.00 | 2022-09-02 | 82 | 6 | 7 | Budget |
| 38846 | 358445.64 | 2025-04-02 | 12 | 2 | 8 | Actual |
| 1032 | 111.69 | 2022-05-02 | 89 | 2 | 8 | Actual |
| 38069 | 180.55 | 2025-03-02 | 85 | 6 | 12 | Actual |
| 2858 | 17200.00 | 2022-07-03 | 60 | 4 | 6 | Budget |
| 7181 | 71963.00 | 2022-11-02 | 13 | 7 | 5 | Actual |
| 28414 | 1943.00 | 2024-07-02 | 62 | 6 | 6 | Actual |
| 13546 | 990.00 | 2023-05-02 | 87 | 6 | 3 | Actual |
| 13623 | 274.00 | 2023-05-02 | 74 | 1 | 4 | Actual |
| 2839 | 380.00 | 2022-07-03 | 81 | 3 | 6 | Budget |
| 28825 | 21299.03 | 2024-07-02 | 60 | 6 | 11 | Actual |
| 35538 | 89.06 | 2024-12-31 | 89 | 2 | 11 | Actual |
| 34718 | 562.67 | 2024-12-02 | 65 | 6 | 13 | Actual |
| 30544 | 26757.00 | 2024-09-01 | 33 | 7 | 5 | Actual |
| 29335 | 54896.00 | 2024-08-01 | 60 | 1 | 5 | Actual |
Generated 2025-06-01 16:55:46.979 UTC