[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2027 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23054 | 198.00 | 2024-02-01 | 89 | 6 | 6 | Actual |
| 3583 | 288.00 | 2022-08-03 | 78 | 1 | 4 | Actual |
| 31619 | 26634.00 | 2024-10-02 | 57 | 6 | 5 | Actual |
| 27478 | 182.90 | 2024-06-02 | 67 | 6 | 8 | Actual |
| 2975 | 40.00 | 2022-07-04 | 69 | 6 | 6 | Actual |
| 5087 | 34.00 | 2022-09-03 | 82 | 3 | 6 | Actual |
| 27952 | 3680.27 | 2024-06-02 | 22 | 7 | 13 | Actual |
| 26222 | 214560.00 | 2024-05-02 | 54 | 6 | 7 | Actual |
| 12501 | 80.00 | 2023-04-03 | 73 | 7 | 3 | Budget |
| 6784 | -327.00 | 2022-11-03 | 91 | 1 | 3 | Actual |
| 35563 | 70.97 | 2025-01-01 | 85 | 3 | 11 | Actual |
| 4051 | 80.00 | 2022-08-03 | 78 | 5 | 6 | Budget |
| 10687 | 380.00 | 2023-02-01 | 81 | 3 | 6 | Budget |
| 31862 | 29793.00 | 2024-10-02 | 24 | 7 | 6 | Actual |
| 24718 | 114.00 | 2024-04-02 | 66 | 7 | 3 | Actual |
| 36256 | 6943.00 | 2025-02-01 | 60 | 2 | 6 | Actual |
| 11939 | 280.00 | 2023-03-03 | 65 | 6 | 6 | Budget |
| 5365 | 300.00 | 2022-09-03 | 73 | 6 | 7 | Budget |
| 18416 | 188.00 | 2023-09-03 | 77 | 6 | 11 | Actual |
| 10327 | 270.00 | 2023-02-01 | 90 | 1 | 4 | Actual |
| 17374 | 1782.71 | 2023-08-03 | 61 | 6 | 11 | Actual |
| 18423 | 39.06 | 2023-09-03 | 85 | 6 | 11 | Actual |
| 23199 | 82.90 | 2024-02-01 | 82 | 1 | 8 | Actual |
| 26433 | 106.08 | 2024-05-02 | 94 | 1 | 11 | Actual |
Generated 2025-06-03 02:36:38.830 UTC