[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2641 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37462 | 1014.00 | 2025-03-04 | 62 | 4 | 6 | Actual |
| 403 | 49.00 | 2022-05-04 | 71 | 6 | 5 | Actual |
| 6440 | 1155.00 | 2022-10-04 | 80 | 1 | 7 | Actual |
| 9599 | 101.00 | 2023-01-02 | 67 | 4 | 6 | Actual |
| 16504 | 23907.59 | 2023-07-05 | 31 | 7 | 12 | Actual |
| 34289 | 5029.96 | 2024-12-04 | 76 | 6 | 8 | Actual |
| 15842 | 2.00 | 2023-07-05 | 96 | 2 | 6 | Actual |
| 5112 | 242.00 | 2022-09-04 | 66 | 4 | 6 | Actual |
| 38396 | 200.00 | 2025-04-04 | 84 | 6 | 4 | Actual |
| 23522 | 8.21 | 2024-02-02 | 85 | 1 | 12 | Actual |
| 21664 | 232.00 | 2024-01-02 | 83 | 6 | 3 | Actual |
| 7163 | 100.00 | 2022-11-04 | 85 | 6 | 5 | Budget |
| 19176 | 4908.75 | 2023-10-04 | 62 | 2 | 8 | Actual |
| 35706 | 134.80 | 2025-01-02 | 83 | 1 | 12 | Actual |
| 15477 | 60389.12 | 2023-06-04 | 37 | 7 | 12 | Actual |
| 12345 | 2913.00 | 2023-04-04 | 61 | 1 | 3 | Actual |
| 1844 | 18000.00 | 2022-06-04 | 60 | 6 | 6 | Budget |
| 31851 | 10832.00 | 2024-10-03 | 7 | 7 | 6 | Actual |
| 28665 | 20019.64 | 2024-07-04 | 20 | 7 | 8 | Actual |
| 9020 | 100.00 | 2023-01-02 | 85 | 1 | 3 | Budget |
| 39394 | 6901.00 | 2025-05-03 | 93 | 7 | 8 | Actual |
| 28871 | 8338.15 | 2024-07-04 | 28 | 7 | 11 | Actual |
| 25302 | -195.88 | 2024-04-03 | 91 | 6 | 8 | Actual |
| 33992 | 221.00 | 2024-12-04 | 73 | 3 | 6 | Actual |
Generated 2025-06-03 20:46:55.915 UTC