[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2880 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36135 | 30408.00 | 2025-02-02 | 100 | 7 | 4 | Actual |
| 5204 | 132765.00 | 2022-09-04 | 56 | 6 | 6 | Actual |
| 29821 | 15890.77 | 2024-08-03 | 22 | 7 | 8 | Actual |
| 15235 | 230.55 | 2023-06-04 | 81 | 1 | 11 | Actual |
| 25979 | 71414.00 | 2024-05-03 | 31 | 7 | 5 | Actual |
| 32224 | 2.00 | 2024-10-03 | 96 | 5 | 11 | Actual |
| 30203 | 696.00 | 2024-08-03 | 77 | 6 | 13 | Actual |
| 2967 | 395.00 | 2022-07-05 | 65 | 6 | 6 | Actual |
| 36551 | 670.79 | 2025-02-02 | 66 | 2 | 8 | Actual |
| 7779 | 15200.00 | 2022-11-04 | 60 | 6 | 8 | Budget |
| 29163 | 70.00 | 2024-08-03 | 69 | 6 | 3 | Actual |
| 12223 | 335.94 | 2023-03-04 | 74 | 2 | 8 | Actual |
| 311 | 9416.00 | 2022-05-04 | 22 | 7 | 4 | Actual |
| 28602 | 599.58 | 2024-07-04 | 74 | 2 | 8 | Actual |
| 36064 | 1710.00 | 2025-02-02 | 87 | 1 | 4 | Actual |
| 16726 | 457609.00 | 2023-08-04 | 43 | 7 | 4 | Actual |
| 10991 | 150.00 | 2023-02-02 | 89 | 6 | 7 | Actual |
| 17559 | 760.00 | 2023-09-04 | 76 | 1 | 3 | Actual |
| 4919 | 630.00 | 2022-09-04 | 87 | 6 | 5 | Actual |
| 26653 | 26.29 | 2024-05-03 | 73 | 6 | 12 | Actual |
| 8937 | 80.00 | 2022-12-05 | 83 | 6 | 8 | Budget |
| 5193 | -106.00 | 2022-09-04 | 91 | 5 | 6 | Actual |
| 19095 | 104.00 | 2023-10-04 | 71 | 6 | 7 | Actual |
| 38549 | 485.00 | 2025-04-04 | 87 | 1 | 6 | Actual |
Generated 2025-06-04 00:57:10.617 UTC