[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2892 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6569 | 137.45 | 2022-10-03 | 71 | 1 | 8 | Actual |
| 24302 | 255947.92 | 2024-03-02 | 43 | 7 | 8 | Actual |
| 26240 | 306.00 | 2024-05-02 | 78 | 6 | 7 | Actual |
| 32284 | 74909.60 | 2024-10-02 | 39 | 7 | 11 | Actual |
| 36511 | 132726.00 | 2025-02-01 | 35 | 7 | 7 | Actual |
| 36148 | 1288.00 | 2025-02-01 | 77 | 1 | 5 | Actual |
| 8380 | 750.00 | 2022-12-04 | 62 | 2 | 6 | Budget |
| 29192 | 59999.00 | 2024-08-02 | 14 | 7 | 3 | Actual |
| 2900 | -168.00 | 2022-07-04 | 91 | 4 | 6 | Actual |
| 36536 | 551.09 | 2025-02-01 | 83 | 1 | 8 | Actual |
| 36622 | 16051.38 | 2025-02-01 | 22 | 7 | 8 | Actual |
| 10174 | 106.00 | 2023-02-01 | 72 | 6 | 3 | Actual |
| 34870 | 104.00 | 2025-01-01 | 67 | 7 | 3 | Actual |
| 8556 | 58.00 | 2022-12-04 | 85 | 5 | 6 | Actual |
| 8515 | 201.00 | 2022-12-04 | 92 | 4 | 6 | Actual |
| 18439 | 23603.33 | 2023-09-03 | 14 | 7 | 11 | Actual |
| 21247 | 195.02 | 2023-12-04 | 83 | 2 | 8 | Actual |
| 26569 | 44.38 | 2024-05-02 | 84 | 6 | 11 | Actual |
| 22467 | 107.00 | 2024-01-01 | 97 | 6 | 11 | Actual |
| 23693 | 96.00 | 2024-03-02 | 73 | 7 | 3 | Actual |
| 12235 | 30.00 | 2023-03-03 | 82 | 2 | 8 | Budget |
| 18121 | 12485.00 | 2023-09-03 | 18 | 7 | 7 | Actual |
| 36221 | 115892.00 | 2025-02-01 | 35 | 7 | 5 | Actual |
| 5611 | 22143.92 | 2022-09-03 | 40 | 7 | 8 | Actual |
Generated 2025-06-02 16:52:08.191 UTC