[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2258 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38102 | 13302.07 | 2025-03-02 | 38 | 7 | 12 | Actual |
| 33845 | 426.00 | 2024-12-02 | 73 | 1 | 5 | Actual |
| 444 | 1912.00 | 2022-05-02 | 8 | 7 | 5 | Actual |
| 17730 | 63000.00 | 2023-09-02 | 99 | 6 | 4 | Actual |
| 1958 | 60.00 | 2022-06-02 | 82 | 1 | 7 | Budget |
| 16548 | 41506.00 | 2023-08-02 | 57 | 6 | 3 | Actual |
| 31191 | 45.44 | 2024-09-01 | 94 | 2 | 12 | Actual |
| 27518 | 28201.61 | 2024-06-01 | 28 | 7 | 8 | Actual |
| 28237 | 238.00 | 2024-07-02 | 89 | 6 | 5 | Actual |
| 22813 | 690.00 | 2024-01-31 | 77 | 1 | 5 | Actual |
| 15394 | 2099.73 | 2023-06-02 | 60 | 1 | 12 | Actual |
| 18220 | 210.18 | 2023-09-02 | 83 | 6 | 8 | Actual |
| 29588 | 451.00 | 2024-08-01 | 87 | 6 | 6 | Actual |
| 6015 | 196.00 | 2022-10-02 | 68 | 6 | 5 | Actual |
| 17728 | 9.00 | 2023-09-02 | 96 | 6 | 4 | Actual |
| 34882 | 94.00 | 2024-12-31 | 83 | 7 | 3 | Actual |
| 36717 | -115.20 | 2025-01-31 | 91 | 3 | 11 | Actual |
| 32945 | 2086.00 | 2024-11-01 | 63 | 6 | 6 | Actual |
| 28129 | 64.00 | 2024-07-02 | 69 | 6 | 4 | Actual |
| 16594 | 32357.00 | 2023-08-02 | 24 | 7 | 3 | Actual |
| 12838 | 100.00 | 2023-04-02 | 78 | 1 | 6 | Budget |
| 7698 | 200.00 | 2022-11-02 | 78 | 1 | 8 | Budget |
| 15661 | 288.00 | 2023-07-03 | 90 | 6 | 4 | Actual |
| 36558 | 487.45 | 2025-01-31 | 76 | 2 | 8 | Actual |
Generated 2025-06-01 13:26:44.547 UTC