[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 249 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29487 | 325.00 | 2024-08-01 | 66 | 3 | 6 | Actual |
| 5339 | 37540.00 | 2022-09-02 | 53 | 6 | 7 | Actual |
| 2075 | 200.00 | 2022-06-02 | 67 | 1 | 8 | Budget |
| 39120 | 16743.62 | 2025-04-02 | 19 | 7 | 11 | Actual |
| 5270 | 89984.00 | 2022-09-02 | 21 | 7 | 6 | Actual |
| 38866 | 143.51 | 2025-04-02 | 85 | 2 | 8 | Actual |
| 9116 | 34057.00 | 2022-12-31 | 38 | 7 | 3 | Actual |
| 4882 | 24070.00 | 2022-09-02 | 63 | 6 | 5 | Actual |
| 6642 | 114.72 | 2022-10-02 | 89 | 2 | 8 | Actual |
| 7327 | 168.00 | 2022-11-02 | 78 | 3 | 6 | Actual |
| 7739 | 195.02 | 2022-11-02 | 73 | 2 | 8 | Actual |
| 21703 | 416859.00 | 2023-12-31 | 46 | 7 | 3 | Actual |
| 37788 | 30841.76 | 2025-03-02 | 60 | 1 | 11 | Actual |
| 15127 | 411655.72 | 2023-06-02 | 12 | 2 | 8 | Actual |
| 24780 | 161.00 | 2024-04-01 | 67 | 6 | 4 | Actual |
| 16629 | 86.00 | 2023-08-02 | 89 | 7 | 3 | Actual |
| 404 | 70.00 | 2022-05-02 | 71 | 6 | 5 | Budget |
| 1103 | 10410.37 | 2022-05-02 | 7 | 7 | 8 | Actual |
| 15714 | 146.00 | 2023-07-03 | 83 | 1 | 5 | Actual |
| 23977 | 501.00 | 2024-03-01 | 92 | 3 | 6 | Actual |
| 37223 | 2656.00 | 2025-03-02 | 54 | 6 | 4 | Actual |
| 33066 | 956335.00 | 2024-11-01 | 6 | 7 | 7 | Actual |
| 14104 | 107.14 | 2023-05-02 | 71 | 1 | 8 | Actual |
| 21542 | 8.21 | 2023-12-03 | 85 | 1 | 12 | Actual |
Generated 2025-06-01 13:49:15.296 UTC