[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2254 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6098 | 60.00 | 2022-10-01 | 71 | 1 | 6 | Budget |
| 14701 | 5054.00 | 2023-06-01 | 23 | 7 | 4 | Actual |
| 35406 | 428.36 | 2024-12-30 | 73 | 2 | 8 | Actual |
| 14392 | 177.36 | 2023-05-01 | 61 | 1 | 12 | Actual |
| 36359 | -188.00 | 2025-01-30 | 91 | 5 | 6 | Actual |
| 34930 | 923.00 | 2024-12-30 | 65 | 6 | 4 | Actual |
| 17810 | 478.00 | 2023-09-01 | 81 | 6 | 5 | Actual |
| 24620 | -53376.83 | 2024-02-29 | 46 | 7 | 12 | Actual |
| 21532 | 20.97 | 2023-12-02 | 73 | 1 | 12 | Actual |
| 5240 | 32.00 | 2022-09-01 | 82 | 6 | 6 | Actual |
| 28839 | 479.49 | 2024-07-01 | 77 | 6 | 11 | Actual |
| 12727 | 120396.00 | 2023-04-01 | 56 | 6 | 5 | Actual |
| 6444 | 60.00 | 2022-10-01 | 82 | 1 | 7 | Budget |
| 21957 | 137.00 | 2023-12-30 | 80 | 2 | 6 | Actual |
| 53 | 33968.00 | 2022-05-01 | 56 | 6 | 3 | Actual |
| 15824 | 4.00 | 2023-07-02 | 69 | 2 | 6 | Actual |
| 19877 | 63296.00 | 2023-11-01 | 35 | 7 | 5 | Actual |
| 37161 | 101727.00 | 2025-03-01 | 39 | 7 | 3 | Actual |
| 11312 | 70.00 | 2023-03-01 | 84 | 6 | 3 | Budget |
| 14088 | 30685.00 | 2023-05-01 | 38 | 7 | 7 | Actual |
| 20670 | 12594.00 | 2023-12-02 | 94 | 6 | 3 | Actual |
| 19734 | 2731.00 | 2023-11-01 | 62 | 6 | 4 | Actual |
| 25793 | 57.00 | 2024-04-30 | 84 | 7 | 3 | Actual |
| 9417 | 443369.00 | 2022-12-30 | 4 | 7 | 5 | Actual |
Generated 2025-05-31 17:10:50.816 UTC