[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2830 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1899 | 421804.00 | 2022-06-01 | 6 | 7 | 6 | Actual |
| 5251 | 228.00 | 2022-09-01 | 90 | 6 | 6 | Actual |
| 12948 | 103.00 | 2023-04-01 | 85 | 3 | 6 | Actual |
| 21124 | 585.00 | 2023-12-02 | 81 | 1 | 7 | Actual |
| 718 | 18000.00 | 2022-05-01 | 60 | 6 | 6 | Budget |
| 26534 | 11.40 | 2024-04-30 | 83 | 5 | 11 | Actual |
| 14284 | 113.53 | 2023-05-01 | 76 | 3 | 11 | Actual |
| 26741 | 718.81 | 2024-04-30 | 77 | 2 | 13 | Actual |
| 8243 | 18400.00 | 2022-12-02 | 57 | 6 | 5 | Budget |
| 3226 | -321.64 | 2022-07-02 | 91 | 1 | 8 | Actual |
| 26737 | 57.39 | 2024-04-30 | 71 | 2 | 13 | Actual |
| 29356 | 284.00 | 2024-07-31 | 89 | 1 | 5 | Actual |
| 2515 | 300.00 | 2022-07-02 | 73 | 6 | 4 | Budget |
| 30660 | 9.00 | 2024-08-31 | 96 | 4 | 6 | Actual |
| 17114 | 4229.95 | 2023-08-01 | 62 | 1 | 8 | Actual |
| 8580 | 9742.00 | 2022-12-02 | 63 | 6 | 6 | Actual |
| 18044 | 103375.00 | 2023-09-01 | 39 | 7 | 6 | Actual |
| 24539 | 3.95 | 2024-02-29 | 68 | 2 | 12 | Actual |
| 2361 | 45000.00 | 2022-07-02 | 99 | 6 | 3 | Actual |
| 8376 | 10088.00 | 2022-12-02 | 60 | 2 | 6 | Actual |
| 38577 | 135.00 | 2025-04-01 | 89 | 2 | 6 | Actual |
| 39409 | -19577.00 | 2025-04-30 | 93 | 7 | 13 | Actual |
| 2711 | 57496.00 | 2022-07-02 | 46 | 7 | 5 | Actual |
| 20698 | 68817.00 | 2023-12-02 | 39 | 7 | 3 | Actual |
Generated 2025-05-31 20:26:16.804 UTC