[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2916 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20352 | 83.74 | 2023-11-04 | 65 | 3 | 11 | Actual |
| 26173 | 14830.00 | 2024-05-03 | 22 | 7 | 6 | Actual |
| 31565 | 137052.00 | 2024-10-03 | 15 | 7 | 4 | Actual |
| 33656 | 47334.00 | 2024-12-04 | 60 | 6 | 3 | Actual |
| 27817 | -225.83 | 2024-06-03 | 91 | 6 | 12 | Actual |
| 7208 | 2100.00 | 2022-11-04 | 61 | 1 | 6 | Budget |
| 25394 | 776.31 | 2024-04-03 | 62 | 3 | 11 | Actual |
| 25717 | 4796.00 | 2024-05-03 | 63 | 6 | 3 | Actual |
| 5282 | 22659.00 | 2022-09-04 | 38 | 7 | 6 | Actual |
| 8149 | 233.00 | 2022-12-05 | 90 | 6 | 4 | Actual |
| 25771 | 350000.00 | 2024-05-03 | 42 | 7 | 3 | Actual |
| 24193 | 108.66 | 2024-03-03 | 69 | 1 | 8 | Actual |
| 24111 | 251.00 | 2024-03-03 | 83 | 1 | 7 | Actual |
| 3673 | 6064.00 | 2022-08-04 | 8 | 7 | 4 | Actual |
| 9705 | 20.00 | 2023-01-02 | 69 | 6 | 6 | Actual |
| 18041 | 176708.00 | 2023-09-04 | 35 | 7 | 6 | Actual |
| 14992 | 20384.00 | 2023-06-04 | 24 | 7 | 6 | Actual |
| 9866 | 200.00 | 2023-01-02 | 83 | 6 | 7 | Budget |
| 22296 | 716599.28 | 2024-01-02 | 101 | 6 | 8 | Actual |
| 16276 | 61.40 | 2023-07-05 | 89 | 3 | 11 | Actual |
| 35228 | 210.00 | 2025-01-02 | 73 | 6 | 6 | Actual |
| 452 | 7062.00 | 2022-05-04 | 22 | 7 | 5 | Actual |
| 10289 | 3200.00 | 2023-02-02 | 62 | 1 | 4 | Budget |
| 25485 | 18.84 | 2024-04-03 | 69 | 6 | 11 | Actual |
Generated 2025-06-03 13:34:08.043 UTC