[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2729 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10998 | 64000.00 | 2023-01-30 | 99 | 6 | 7 | Actual |
| 7063 | 387474.00 | 2022-11-01 | 43 | 7 | 4 | Actual |
| 10499 | 364.00 | 2023-01-30 | 73 | 6 | 5 | Actual |
| 6006 | 14529.00 | 2022-10-01 | 63 | 6 | 5 | Actual |
| 33689 | 416170.00 | 2024-12-01 | 6 | 7 | 3 | Actual |
| 35305 | 20542.00 | 2024-12-30 | 53 | 6 | 7 | Actual |
| 31644 | 386.00 | 2024-09-30 | 90 | 6 | 5 | Actual |
| 14578 | 56836.00 | 2023-06-01 | 19 | 7 | 3 | Actual |
| 30717 | -234.00 | 2024-08-31 | 91 | 6 | 6 | Actual |
| 37969 | 4729.57 | 2025-03-01 | 20 | 7 | 11 | Actual |
| 21343 | 105.02 | 2023-12-02 | 89 | 1 | 11 | Actual |
| 20624 | 1653.00 | 2023-12-02 | 80 | 1 | 3 | Actual |
| 35197 | 110.00 | 2024-12-30 | 76 | 5 | 6 | Actual |
| 6879 | 5300.00 | 2022-11-01 | 60 | 7 | 3 | Budget |
| 26627 | 14.59 | 2024-04-30 | 83 | 1 | 12 | Actual |
| 67 | 200.00 | 2022-05-01 | 66 | 6 | 3 | Budget |
| 12680 | 434.00 | 2023-04-01 | 66 | 1 | 5 | Actual |
| 15710 | 176.00 | 2023-07-02 | 78 | 1 | 5 | Actual |
| 11293 | 207.00 | 2023-03-01 | 72 | 6 | 3 | Actual |
| 1508 | 70700.00 | 2022-06-01 | 56 | 6 | 5 | Budget |
| 16479 | 39.06 | 2023-07-02 | 87 | 6 | 12 | Actual |
| 31813 | 4444.00 | 2024-09-30 | 52 | 6 | 6 | Actual |
| 5833 | 787.00 | 2022-10-01 | 81 | 1 | 4 | Actual |
| 16870 | 55.00 | 2023-08-01 | 89 | 2 | 6 | Actual |
Generated 2025-05-31 14:24:47.426 UTC