[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2123 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33203 | 35963.87 | 2024-11-02 | 33 | 7 | 8 | Actual |
| 15767 | 68279.00 | 2023-07-04 | 14 | 7 | 5 | Actual |
| 13699 | 32263.00 | 2023-05-03 | 38 | 7 | 4 | Actual |
| 10241 | 466.00 | 2023-02-01 | 62 | 7 | 3 | Actual |
| 37892 | 205.02 | 2025-03-03 | 90 | 4 | 11 | Actual |
| 36717 | -115.20 | 2025-02-01 | 91 | 3 | 11 | Actual |
| 2778 | 100.00 | 2022-07-04 | 73 | 2 | 6 | Budget |
| 14463 | 62.46 | 2023-05-03 | 80 | 6 | 12 | Actual |
| 25513 | 36966.34 | 2024-04-02 | 13 | 7 | 11 | Actual |
| 29373 | 437.00 | 2024-08-02 | 66 | 6 | 5 | Actual |
| 17340 | 4.00 | 2023-08-03 | 96 | 4 | 11 | Actual |
| 27744 | 326.30 | 2024-06-02 | 76 | 1 | 12 | Actual |
| 34796 | -517.00 | 2025-01-01 | 91 | 1 | 3 | Actual |
| 37978 | 10100.95 | 2025-03-03 | 33 | 7 | 11 | Actual |
| 3891 | 170.00 | 2022-08-03 | 66 | 2 | 6 | Actual |
| 28084 | -130.00 | 2024-07-03 | 91 | 7 | 3 | Actual |
| 25610 | 43.31 | 2024-04-02 | 80 | 6 | 12 | Actual |
| 3985 | 200.00 | 2022-08-03 | 65 | 4 | 6 | Budget |
| 32378 | 284220.94 | 2024-10-02 | 43 | 7 | 12 | Actual |
| 5340 | 169000.00 | 2022-09-03 | 56 | 6 | 7 | Budget |
| 19674 | 2282.00 | 2023-11-03 | 62 | 7 | 3 | Actual |
| 23434 | 36.93 | 2024-02-01 | 90 | 5 | 11 | Actual |
| 17510 | 13.53 | 2023-08-03 | 85 | 6 | 12 | Actual |
| 38281 | -286.00 | 2025-04-03 | 91 | 6 | 3 | Actual |
Generated 2025-06-02 16:52:12.931 UTC