[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2070 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29065 | 1490.75 | 2024-07-04 | 62 | 6 | 13 | Actual |
| 9749 | 39992.00 | 2023-01-02 | 14 | 7 | 6 | Actual |
| 13708 | 6317.00 | 2023-05-04 | 61 | 1 | 5 | Actual |
| 30171 | 645.12 | 2024-08-03 | 77 | 2 | 13 | Actual |
| 116 | 19218.00 | 2022-05-04 | 13 | 7 | 3 | Actual |
| 12456 | 194887.00 | 2023-04-04 | 4 | 7 | 3 | Actual |
| 31275 | 87.22 | 2024-09-03 | 83 | 1 | 13 | Actual |
| 9068 | 100.00 | 2023-01-02 | 78 | 6 | 3 | Budget |
| 6784 | -327.00 | 2022-11-04 | 91 | 1 | 3 | Actual |
| 11205 | 64317.43 | 2023-02-02 | 31 | 7 | 8 | Actual |
| 34480 | 18672.38 | 2024-12-04 | 63 | 6 | 11 | Actual |
| 7878 | 257.00 | 2022-12-05 | 73 | 1 | 3 | Actual |
| 25153 | 9100.00 | 2024-04-03 | 53 | 6 | 7 | Actual |
| 37087 | 1906.00 | 2025-03-04 | 80 | 1 | 3 | Actual |
| 35344 | 18943.00 | 2025-01-02 | 8 | 7 | 7 | Actual |
| 140 | -25508.00 | 2022-05-04 | 46 | 7 | 3 | Actual |
| 29921 | 2197.61 | 2024-08-03 | 61 | 4 | 11 | Actual |
| 37354 | 10425.00 | 2025-03-04 | 8 | 7 | 5 | Actual |
| 7726 | 1484.44 | 2022-11-04 | 62 | 2 | 8 | Actual |
| 5203 | 212400.00 | 2022-09-04 | 56 | 6 | 6 | Budget |
| 32037 | 70.78 | 2024-10-03 | 69 | 6 | 8 | Actual |
| 1812 | 58.00 | 2022-06-04 | 78 | 5 | 6 | Actual |
| 33871 | 10332.00 | 2024-12-04 | 63 | 6 | 5 | Actual |
| 25878 | 81405.00 | 2024-05-03 | 21 | 7 | 4 | Actual |
Generated 2025-06-03 09:45:17.581 UTC