[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 259 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7706 | 200.00 | 2022-11-02 | 83 | 1 | 8 | Budget |
| 20094 | 990.00 | 2023-11-02 | 77 | 1 | 7 | Actual |
| 14954 | 91.00 | 2023-06-02 | 67 | 6 | 6 | Actual |
| 16967 | 68.00 | 2023-08-02 | 68 | 6 | 6 | Actual |
| 25989 | -1073234.00 | 2024-05-01 | 43 | 7 | 5 | Actual |
| 35193 | 12.00 | 2024-12-31 | 69 | 5 | 6 | Actual |
| 12940 | 380.00 | 2023-04-02 | 81 | 3 | 6 | Budget |
| 11754 | 100.00 | 2023-03-02 | 76 | 2 | 6 | Budget |
| 3946 | 24.00 | 2022-08-02 | 69 | 3 | 6 | Actual |
| 25117 | 102582.00 | 2024-04-01 | 37 | 7 | 6 | Actual |
| 7238 | 136.00 | 2022-11-02 | 83 | 1 | 6 | Actual |
| 20476 | 3757.21 | 2023-11-02 | 20 | 7 | 11 | Actual |
| 2974 | 135.00 | 2022-07-03 | 68 | 6 | 6 | Actual |
| 16554 | 527.00 | 2023-08-02 | 66 | 6 | 3 | Actual |
| 5634 | 138.00 | 2022-10-02 | 74 | 1 | 3 | Actual |
| 18687 | 609.00 | 2023-10-02 | 81 | 1 | 4 | Actual |
| 37067 | 10329.51 | 2025-01-31 | 38 | 7 | 13 | Actual |
| 24360 | 9639.24 | 2024-03-01 | 60 | 3 | 11 | Actual |
| 6694 | 43.51 | 2022-10-02 | 82 | 6 | 8 | Actual |
| 32551 | 177.00 | 2024-11-01 | 84 | 6 | 3 | Actual |
| 14177 | 134.42 | 2023-05-02 | 85 | 6 | 8 | Actual |
| 35215 | 75570.00 | 2024-12-31 | 56 | 6 | 6 | Actual |
| 17581 | 59202.00 | 2023-09-02 | 60 | 6 | 3 | Actual |
| 12571 | 850.00 | 2023-04-02 | 87 | 1 | 4 | Budget |
Generated 2025-06-01 08:05:05.876 UTC