[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2924 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30417 | 1405.00 | 2024-08-24 | 80 | 6 | 4 | Actual |
| 21622 | 509.00 | 2023-12-23 | 73 | 1 | 3 | Actual |
| 27630 | 28.42 | 2024-05-24 | 82 | 4 | 11 | Actual |
| 26111 | 90.00 | 2024-04-23 | 76 | 5 | 6 | Actual |
| 10292 | 517.00 | 2023-01-23 | 65 | 1 | 4 | Actual |
| 393 | 2244.00 | 2022-04-24 | 63 | 6 | 5 | Actual |
| 6339 | 156.00 | 2022-09-24 | 66 | 6 | 6 | Actual |
| 13685 | 45468.00 | 2023-04-24 | 19 | 7 | 4 | Actual |
| 11270 | 82089.00 | 2023-02-22 | 56 | 6 | 3 | Actual |
| 9727 | 88.00 | 2022-12-23 | 83 | 6 | 6 | Actual |
| 18012 | 378.00 | 2023-08-25 | 87 | 6 | 6 | Actual |
| 13288 | 3600.00 | 2023-03-25 | 61 | 1 | 8 | Budget |
| 24897 | 43000.00 | 2024-03-24 | 99 | 6 | 5 | Actual |
| 29634 | 861.00 | 2024-07-24 | 73 | 1 | 7 | Actual |
| 3743 | 207.00 | 2022-07-25 | 94 | 1 | 5 | Actual |
| 25796 | 75.00 | 2024-04-23 | 89 | 7 | 3 | Actual |
| 18603 | 58.00 | 2023-09-24 | 82 | 6 | 3 | Actual |
| 2716 | 1736.00 | 2022-06-25 | 61 | 1 | 6 | Actual |
| 31314 | 15710.32 | 2024-08-24 | 57 | 6 | 13 | Actual |
| 35061 | 70363.00 | 2024-12-23 | 21 | 7 | 5 | Actual |
| 7743 | 200.00 | 2022-10-25 | 76 | 2 | 8 | Budget |
| 24043 | 28.00 | 2024-02-22 | 69 | 6 | 6 | Actual |
| 380 | -250.00 | 2022-04-24 | 53 | 6 | 5 | Budget |
| 4595 | 249.00 | 2022-08-25 | 92 | 6 | 3 | Actual |
Generated 2025-05-24 06:48:58.887 UTC