[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2008 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27395 | 14978.00 | 2024-06-01 | 22 | 7 | 7 | Actual |
| 3429 | 1300.00 | 2022-08-02 | 61 | 6 | 3 | Budget |
| 14890 | 11.00 | 2023-06-02 | 96 | 3 | 6 | Actual |
| 19695 | -99.00 | 2023-11-02 | 91 | 7 | 3 | Actual |
| 18433 | 242139.31 | 2023-09-02 | 101 | 6 | 11 | Actual |
| 25717 | 4796.00 | 2024-05-01 | 63 | 6 | 3 | Actual |
| 1714 | 263.00 | 2022-06-02 | 76 | 3 | 6 | Actual |
| 15227 | 17.78 | 2023-06-02 | 69 | 1 | 11 | Actual |
| 2154 | 131.39 | 2022-06-02 | 89 | 2 | 8 | Actual |
| 27507 | 30313.77 | 2024-06-01 | 8 | 7 | 8 | Actual |
| 12060 | 8.00 | 2023-03-02 | 96 | 1 | 7 | Actual |
| 20248 | 892.01 | 2023-11-02 | 77 | 6 | 8 | Actual |
| 30211 | 632.84 | 2024-08-01 | 87 | 6 | 13 | Actual |
| 14829 | 74.00 | 2023-06-02 | 85 | 1 | 6 | Actual |
| 30616 | 25.00 | 2024-09-01 | 69 | 3 | 6 | Actual |
| 9928 | 300.00 | 2022-12-31 | 73 | 1 | 8 | Budget |
| 11342 | 23076.00 | 2023-03-02 | 28 | 7 | 3 | Actual |
| 12803 | 15184.00 | 2023-04-02 | 33 | 7 | 5 | Actual |
| 7125 | 2300.00 | 2022-11-02 | 61 | 6 | 5 | Budget |
| 32470 | 561357.33 | 2024-10-01 | 4 | 7 | 13 | Actual |
| 164 | 128.00 | 2022-05-02 | 77 | 7 | 3 | Actual |
| 18207 | 255.63 | 2023-09-02 | 67 | 6 | 8 | Actual |
| 2945 | 76.00 | 2022-07-03 | 89 | 5 | 6 | Actual |
| 32524 | 21.00 | 2024-11-01 | 96 | 1 | 3 | Actual |
Generated 2025-06-01 18:06:23.386 UTC