[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2330 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5029 | 94.00 | 2022-09-03 | 76 | 2 | 6 | Actual |
| 7323 | 293.00 | 2022-11-03 | 76 | 3 | 6 | Actual |
| 7620 | 200.00 | 2022-11-03 | 78 | 6 | 7 | Budget |
| 36631 | 122163.96 | 2025-02-01 | 35 | 7 | 8 | Actual |
| 10024 | 349.57 | 2023-01-01 | 65 | 6 | 8 | Actual |
| 27529 | 2490618.66 | 2024-06-02 | 43 | 7 | 8 | Actual |
| 15826 | 30.00 | 2023-07-04 | 73 | 2 | 6 | Actual |
| 34887 | 158.00 | 2025-01-01 | 90 | 7 | 3 | Actual |
| 13775 | 15301.00 | 2023-05-03 | 8 | 7 | 5 | Actual |
| 6158 | 254.00 | 2022-10-03 | 80 | 2 | 6 | Actual |
| 14510 | 713.00 | 2023-06-03 | 66 | 1 | 3 | Actual |
| 28529 | -256.00 | 2024-07-03 | 91 | 6 | 7 | Actual |
| 20384 | 14.59 | 2023-11-03 | 71 | 4 | 11 | Actual |
| 8126 | 218.00 | 2022-12-04 | 74 | 6 | 4 | Actual |
| 1344 | 650.00 | 2022-06-03 | 81 | 1 | 4 | Budget |
| 8493 | 200.00 | 2022-12-04 | 76 | 4 | 6 | Budget |
| 9695 | 6500.00 | 2023-01-01 | 63 | 6 | 6 | Budget |
| 12421 | 91.00 | 2023-04-03 | 72 | 6 | 3 | Actual |
| 6059 | 68016.00 | 2022-10-03 | 13 | 7 | 5 | Actual |
| 18333 | 37.99 | 2023-09-03 | 83 | 3 | 11 | Actual |
| 25160 | 18200.00 | 2024-04-02 | 63 | 6 | 7 | Actual |
| 20608 | -31601.88 | 2023-11-03 | 46 | 7 | 12 | Actual |
| 4585 | 80.00 | 2022-09-03 | 83 | 6 | 3 | Budget |
| 32656 | 644.00 | 2024-11-02 | 66 | 6 | 4 | Actual |
Generated 2025-06-02 21:08:56.065 UTC