[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2095 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6492 | 354.00 | 2022-10-03 | 73 | 6 | 7 | Actual |
| 30826 | 72339.00 | 2024-09-02 | 21 | 7 | 7 | Actual |
| 19117 | 659113.00 | 2023-10-03 | 101 | 6 | 7 | Actual |
| 28078 | 91.00 | 2024-07-03 | 83 | 7 | 3 | Actual |
| 32176 | 87.99 | 2024-10-02 | 67 | 4 | 11 | Actual |
| 33285 | 76.29 | 2024-11-02 | 83 | 3 | 11 | Actual |
| 33028 | 166787.00 | 2024-11-02 | 12 | 2 | 7 | Actual |
| 19276 | 142.25 | 2023-10-03 | 74 | 1 | 11 | Actual |
| 17693 | 257.00 | 2023-09-03 | 94 | 1 | 4 | Actual |
| 7494 | 380.00 | 2022-11-03 | 87 | 6 | 6 | Budget |
| 11195 | 169179.99 | 2023-02-01 | 15 | 7 | 8 | Actual |
| 5611 | 22143.92 | 2022-09-03 | 40 | 7 | 8 | Actual |
| 688 | 71.00 | 2022-05-03 | 78 | 5 | 6 | Actual |
| 35940 | 921.00 | 2025-02-01 | 81 | 1 | 3 | Actual |
| 28024 | 945.00 | 2024-07-03 | 87 | 6 | 3 | Actual |
| 37804 | 40.12 | 2025-03-03 | 82 | 1 | 11 | Actual |
| 10875 | 17771.00 | 2023-02-01 | 24 | 7 | 6 | Actual |
| 12467 | 11887.00 | 2023-04-03 | 22 | 7 | 3 | Actual |
| 5312 | 650.00 | 2022-09-03 | 77 | 1 | 7 | Budget |
| 35712 | -144.98 | 2025-01-01 | 91 | 1 | 12 | Actual |
| 27894 | 671.44 | 2024-06-02 | 81 | 2 | 13 | Actual |
| 35515 | 9.00 | 2025-01-01 | 96 | 1 | 11 | Actual |
| 25626 | 7077.49 | 2024-04-02 | 6 | 7 | 12 | Actual |
| 29865 | 21587.33 | 2024-08-02 | 12 | 2 | 11 | Actual |
Generated 2025-06-02 22:38:35.743 UTC