[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1819 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25649 | 9227.53 | 2024-04-01 | 40 | 7 | 12 | Actual |
| 28092 | 1102.00 | 2024-07-02 | 65 | 1 | 4 | Actual |
| 13360 | 655.64 | 2023-04-02 | 80 | 2 | 8 | Actual |
| 16816 | 26827.00 | 2023-08-02 | 38 | 7 | 5 | Actual |
| 4757 | 300.00 | 2022-09-02 | 73 | 6 | 4 | Budget |
| 39105 | -201.36 | 2025-04-02 | 91 | 6 | 11 | Actual |
| 7556 | 535.00 | 2022-11-02 | 76 | 1 | 7 | Actual |
| 34247 | 4531.47 | 2024-12-02 | 62 | 2 | 8 | Actual |
| 33915 | 226452.00 | 2024-12-02 | 29 | 7 | 5 | Actual |
| 13646 | 4882.00 | 2023-05-02 | 61 | 6 | 4 | Actual |
| 6548 | 43297.00 | 2022-10-02 | 39 | 7 | 7 | Actual |
| 35154 | 520.00 | 2024-12-31 | 87 | 3 | 6 | Actual |
| 18387 | 11.40 | 2023-09-02 | 83 | 5 | 11 | Actual |
| 21491 | 4.00 | 2023-12-03 | 96 | 6 | 11 | Actual |
| 36511 | 132726.00 | 2025-01-31 | 35 | 7 | 7 | Actual |
| 13490 | 12488.00 | 2023-05-01 | 93 | 7 | 8 | Actual |
| 11343 | 179178.00 | 2023-03-02 | 29 | 7 | 3 | Actual |
| 203 | 77.00 | 2022-05-02 | 69 | 1 | 4 | Actual |
| 20288 | 32875.94 | 2023-11-02 | 38 | 7 | 8 | Actual |
| 8743 | 200.00 | 2022-12-03 | 78 | 6 | 7 | Budget |
| 18645 | 1590.00 | 2023-10-02 | 61 | 7 | 3 | Actual |
| 407 | 336.00 | 2022-05-02 | 73 | 6 | 5 | Actual |
| 12643 | 116175.00 | 2023-04-02 | 101 | 6 | 4 | Actual |
| 1987 | 2200.00 | 2022-06-02 | 62 | 6 | 7 | Budget |
Generated 2025-06-01 07:52:23.516 UTC