[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1845 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38044 | 2478.46 | 2025-03-03 | 53 | 6 | 12 | Actual |
| 39198 | 61577.44 | 2025-04-03 | 56 | 6 | 12 | Actual |
| 3239 | 298.06 | 2022-07-04 | 66 | 2 | 8 | Actual |
| 24360 | 9639.24 | 2024-03-02 | 60 | 3 | 11 | Actual |
| 1011 | 200.00 | 2022-05-03 | 74 | 2 | 8 | Budget |
| 12670 | 367673.00 | 2023-04-03 | 46 | 7 | 4 | Actual |
| 3186 | 5352.70 | 2022-07-04 | 61 | 1 | 8 | Actual |
| 38607 | -430.00 | 2025-04-03 | 91 | 3 | 6 | Actual |
| 29445 | 112.00 | 2024-08-02 | 83 | 1 | 6 | Actual |
| 22461 | 149.70 | 2024-01-01 | 89 | 6 | 11 | Actual |
| 21186 | 4422.00 | 2023-12-04 | 23 | 7 | 7 | Actual |
| 21986 | 330.00 | 2024-01-01 | 81 | 3 | 6 | Actual |
| 33596 | 447379.76 | 2024-11-02 | 6 | 7 | 13 | Actual |
| 26700 | 67607.69 | 2024-05-02 | 46 | 7 | 12 | Actual |
| 16299 | 48.63 | 2023-07-04 | 83 | 4 | 11 | Actual |
| 13252 | 7.00 | 2023-04-03 | 96 | 6 | 7 | Actual |
| 19894 | 137.00 | 2023-11-03 | 73 | 1 | 6 | Actual |
| 32824 | 520.00 | 2024-11-02 | 87 | 1 | 6 | Actual |
| 27359 | 234.00 | 2024-06-02 | 68 | 6 | 7 | Actual |
| 29493 | 149.00 | 2024-08-02 | 74 | 3 | 6 | Actual |
| 28592 | 50252.02 | 2024-07-03 | 60 | 2 | 8 | Actual |
| 18781 | 131.00 | 2023-10-03 | 83 | 1 | 5 | Actual |
| 12756 | 2999.00 | 2023-04-03 | 76 | 6 | 5 | Actual |
| 675 | 60.00 | 2022-05-03 | 68 | 5 | 6 | Budget |
Generated 2025-06-02 16:48:25.729 UTC