[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2603 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33236 | -243.92 | 2024-11-01 | 91 | 1 | 11 | Actual |
| 2599 | 648.00 | 2022-07-03 | 77 | 1 | 5 | Actual |
| 15678 | 13126.00 | 2023-07-03 | 20 | 7 | 4 | Actual |
| 27847 | 37056.77 | 2024-06-01 | 39 | 7 | 12 | Actual |
| 330 | 33920.00 | 2022-05-02 | 60 | 1 | 5 | Actual |
| 5877 | 60.00 | 2022-10-02 | 71 | 6 | 4 | Budget |
| 33975 | 139.00 | 2024-12-02 | 87 | 2 | 6 | Actual |
| 1856 | 200.00 | 2022-06-02 | 67 | 6 | 6 | Budget |
| 9192 | 1000.00 | 2022-12-31 | 77 | 1 | 4 | Budget |
| 37112 | 428.00 | 2025-03-02 | 67 | 6 | 3 | Actual |
| 27179 | 2726.00 | 2024-06-01 | 62 | 3 | 6 | Actual |
| 33423 | 8.21 | 2024-11-01 | 71 | 2 | 12 | Actual |
| 1771 | 30.00 | 2022-06-02 | 82 | 4 | 6 | Budget |
| 763 | 218.00 | 2022-05-02 | 90 | 6 | 6 | Actual |
| 28618 | 7.00 | 2024-07-02 | 96 | 2 | 8 | Actual |
| 38826 | 123.81 | 2025-04-02 | 69 | 1 | 8 | Actual |
| 33051 | 79.00 | 2024-11-01 | 82 | 6 | 7 | Actual |
| 32880 | 278.00 | 2024-11-01 | 89 | 3 | 6 | Actual |
| 33985 | 1483.00 | 2024-12-02 | 62 | 3 | 6 | Actual |
| 5934 | 110306.00 | 2022-10-02 | 35 | 7 | 4 | Actual |
| 36946 | 10950.96 | 2025-01-31 | 32 | 7 | 12 | Actual |
| 15984 | 3285908.00 | 2023-07-03 | 43 | 7 | 6 | Actual |
| 20896 | 10915.00 | 2023-12-03 | 20 | 7 | 5 | Actual |
| 28587 | -588.30 | 2024-07-02 | 91 | 1 | 8 | Actual |
Generated 2025-06-01 11:29:49.841 UTC