[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2540 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34685 | 3425.88 | 2024-11-29 | 61 | 2 | 13 | Actual |
| 36326 | 26.00 | 2025-01-28 | 82 | 4 | 6 | Actual |
| 16022 | 4663.00 | 2023-06-30 | 62 | 6 | 7 | Actual |
| 234 | 96.00 | 2022-04-29 | 94 | 1 | 4 | Actual |
| 24240 | 5.00 | 2024-02-27 | 96 | 2 | 8 | Actual |
| 14670 | 2606.00 | 2023-05-30 | 76 | 6 | 4 | Actual |
| 38409 | 831114.00 | 2025-03-30 | 6 | 7 | 4 | Actual |
| 4253 | 650.00 | 2022-07-30 | 80 | 6 | 7 | Budget |
| 25721 | 215.00 | 2024-04-28 | 68 | 6 | 3 | Actual |
| 23192 | 514.73 | 2024-01-28 | 73 | 1 | 8 | Actual |
| 3369 | 21840.00 | 2022-07-30 | 60 | 1 | 3 | Actual |
| 36813 | 8386.02 | 2025-01-28 | 8 | 7 | 11 | Actual |
| 27987 | 350.00 | 2024-06-29 | 84 | 1 | 3 | Actual |
| 19525 | 6.08 | 2023-09-29 | 63 | 6 | 12 | Actual |
| 38658 | 261.00 | 2025-03-30 | 90 | 5 | 6 | Actual |
| 26464 | 1362.49 | 2024-04-28 | 61 | 3 | 11 | Actual |
| 2753 | 480.00 | 2022-06-30 | 87 | 1 | 6 | Budget |
| 5472 | 488.97 | 2022-08-30 | 94 | 1 | 8 | Actual |
| 32734 | -342.00 | 2024-10-29 | 91 | 1 | 5 | Actual |
| 15038 | 266350.00 | 2023-05-30 | 56 | 6 | 7 | Actual |
| 12124 | 64000.00 | 2023-02-27 | 99 | 6 | 7 | Actual |
| 3152 | 29500.00 | 2022-06-30 | 99 | 6 | 7 | Actual |
| 752 | 30.00 | 2022-04-29 | 82 | 6 | 6 | Budget |
| 30051 | 55.02 | 2024-07-29 | 76 | 2 | 12 | Actual |
Generated 2025-05-29 06:17:54.579 UTC