[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2602 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13044 | 200.00 | 2023-04-02 | 87 | 5 | 6 | Budget |
| 2822 | 176.00 | 2022-07-03 | 68 | 3 | 6 | Actual |
| 23497 | 9979.67 | 2024-01-31 | 38 | 7 | 11 | Actual |
| 37861 | 102.89 | 2025-03-02 | 84 | 3 | 11 | Actual |
| 34992 | 270.00 | 2024-12-31 | 68 | 1 | 5 | Actual |
| 37312 | 15.00 | 2025-03-02 | 96 | 1 | 5 | Actual |
| 25989 | -1073234.00 | 2024-05-01 | 43 | 7 | 5 | Actual |
| 15236 | 23.10 | 2023-06-02 | 82 | 1 | 11 | Actual |
| 39200 | 39932.35 | 2025-04-02 | 60 | 6 | 12 | Actual |
| 26846 | 141170.00 | 2024-06-01 | 12 | 2 | 3 | Actual |
| 8648 | 117169.00 | 2022-12-03 | 35 | 7 | 6 | Actual |
| 11198 | 11225.53 | 2023-01-31 | 20 | 7 | 8 | Actual |
| 25300 | 163.21 | 2024-04-01 | 89 | 6 | 8 | Actual |
| 736 | 550.00 | 2022-05-02 | 72 | 6 | 6 | Budget |
| 13091 | 122.00 | 2023-04-02 | 78 | 6 | 6 | Actual |
| 21210 | 195.02 | 2023-12-03 | 71 | 1 | 8 | Actual |
| 29459 | 105.00 | 2024-08-01 | 66 | 2 | 6 | Actual |
| 11653 | 511.00 | 2023-03-02 | 97 | 6 | 5 | Actual |
| 14080 | 19414.00 | 2023-05-02 | 28 | 7 | 7 | Actual |
| 14966 | 22.00 | 2023-06-02 | 82 | 6 | 6 | Actual |
| 36518 | 26058.00 | 2025-01-31 | 100 | 7 | 7 | Actual |
| 29444 | 32.00 | 2024-08-01 | 82 | 1 | 6 | Actual |
| 5795 | 200.00 | 2022-10-02 | 87 | 7 | 3 | Budget |
| 13667 | 585.00 | 2023-05-02 | 87 | 6 | 4 | Actual |
Generated 2025-06-01 12:17:22.027 UTC