[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1826 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38438 | 3578.00 | 2025-04-04 | 62 | 1 | 5 | Actual |
| 20272 | 248922.39 | 2023-11-04 | 15 | 7 | 8 | Actual |
| 21081 | 352202.00 | 2023-12-05 | 4 | 7 | 6 | Actual |
| 5487 | 100.00 | 2022-09-04 | 68 | 2 | 8 | Budget |
| 19723 | -291.00 | 2023-11-04 | 91 | 1 | 4 | Actual |
| 9514 | 102.00 | 2023-01-02 | 76 | 2 | 6 | Actual |
| 17628 | 272586.00 | 2023-09-04 | 29 | 7 | 3 | Actual |
| 18149 | 55.63 | 2023-09-04 | 69 | 1 | 8 | Actual |
| 14808 | 340861.00 | 2023-06-04 | 46 | 7 | 5 | Actual |
| 846 | 295.00 | 2022-05-04 | 92 | 1 | 7 | Actual |
| 27295 | 66776.00 | 2024-06-03 | 13 | 7 | 6 | Actual |
| 30393 | 401.00 | 2024-09-03 | 94 | 1 | 4 | Actual |
| 9343 | 136.00 | 2023-01-02 | 84 | 1 | 5 | Actual |
| 6744 | 2400.00 | 2022-11-04 | 61 | 1 | 3 | Budget |
| 7726 | 1484.44 | 2022-11-04 | 62 | 2 | 8 | Actual |
| 1518 | 8700.00 | 2022-06-04 | 63 | 6 | 5 | Budget |
| 37555 | 17287.00 | 2025-03-04 | 18 | 7 | 6 | Actual |
| 4119 | 39.00 | 2022-08-04 | 82 | 6 | 6 | Actual |
| 14785 | 13613.00 | 2023-06-04 | 8 | 7 | 5 | Actual |
| 4131 | 380.00 | 2022-08-04 | 92 | 6 | 6 | Actual |
| 22481 | 3223.16 | 2024-01-02 | 22 | 7 | 11 | Actual |
| 7554 | 266.00 | 2022-11-04 | 74 | 1 | 7 | Actual |
| 13032 | 351.00 | 2023-04-04 | 80 | 5 | 6 | Actual |
| 14278 | 77.36 | 2023-05-04 | 67 | 3 | 11 | Actual |
Generated 2025-06-03 05:22:52.217 UTC