[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2613 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10337 | 46622.00 | 2023-02-01 | 56 | 6 | 4 | Actual |
| 8350 | 495.00 | 2022-12-04 | 77 | 1 | 6 | Actual |
| 19392 | 28.42 | 2023-10-03 | 83 | 5 | 11 | Actual |
| 21674 | 539.00 | 2024-01-01 | 97 | 6 | 3 | Actual |
| 14650 | 288.00 | 2023-06-03 | 94 | 1 | 4 | Actual |
| 19264 | 1736031.96 | 2023-10-03 | 46 | 7 | 8 | Actual |
| 20216 | 229.87 | 2023-11-03 | 78 | 2 | 8 | Actual |
| 1431 | 28435.00 | 2022-06-03 | 14 | 7 | 4 | Actual |
| 24565 | 147.57 | 2024-03-02 | 62 | 6 | 12 | Actual |
| 9616 | 380.00 | 2023-01-01 | 80 | 4 | 6 | Budget |
| 32874 | 376.00 | 2024-11-02 | 81 | 3 | 6 | Actual |
| 5546 | 91.99 | 2022-09-03 | 68 | 6 | 8 | Actual |
| 7840 | 10395.21 | 2022-11-03 | 18 | 7 | 8 | Actual |
| 33090 | 69183.00 | 2024-11-02 | 43 | 7 | 7 | Actual |
| 1146 | 50.00 | 2022-06-03 | 71 | 1 | 3 | Actual |
| 14226 | 22.04 | 2023-05-03 | 71 | 1 | 11 | Actual |
| 35369 | 93325.55 | 2025-01-01 | 60 | 1 | 8 | Actual |
| 11183 | 47383.78 | 2023-02-01 | 94 | 6 | 8 | Actual |
| 34604 | 153.95 | 2024-12-03 | 68 | 6 | 12 | Actual |
| 38806 | 230568.00 | 2025-04-03 | 29 | 7 | 7 | Actual |
| 5448 | 380.00 | 2022-09-03 | 76 | 1 | 8 | Budget |
| 27157 | 15.00 | 2024-06-02 | 71 | 2 | 6 | Actual |
| 24035 | 21901.00 | 2024-03-02 | 60 | 6 | 6 | Actual |
| 12739 | 390.00 | 2023-04-03 | 65 | 6 | 5 | Actual |
Generated 2025-06-02 07:41:56.498 UTC