[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3056 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15832 | 55.00 | 2023-07-03 | 81 | 2 | 6 | Actual |
| 1935 | 550.00 | 2022-06-02 | 66 | 1 | 7 | Budget |
| 33849 | 318.00 | 2024-12-02 | 78 | 1 | 5 | Actual |
| 5280 | 126538.00 | 2022-09-02 | 35 | 7 | 6 | Actual |
| 15276 | 1163.55 | 2023-06-02 | 61 | 3 | 11 | Actual |
| 34669 | 613.54 | 2024-12-02 | 77 | 1 | 13 | Actual |
| 31572 | 34766.00 | 2024-10-01 | 24 | 7 | 4 | Actual |
| 32654 | 13828.00 | 2024-11-01 | 63 | 6 | 4 | Actual |
| 34658 | 3657.46 | 2024-12-02 | 61 | 1 | 13 | Actual |
| 3683 | 19513.00 | 2022-08-02 | 24 | 7 | 4 | Actual |
| 1342 | 1051.00 | 2022-06-02 | 80 | 1 | 4 | Actual |
| 6138 | 100.00 | 2022-10-02 | 65 | 2 | 6 | Budget |
| 25471 | 20.97 | 2024-04-01 | 94 | 5 | 11 | Actual |
| 14300 | 10402.02 | 2023-05-02 | 60 | 4 | 11 | Actual |
| 18878 | 140.00 | 2023-10-02 | 89 | 1 | 6 | Actual |
| 17234 | 881.63 | 2023-08-02 | 62 | 1 | 11 | Actual |
| 7596 | 4127.00 | 2022-11-02 | 63 | 6 | 7 | Actual |
| 7692 | 323.81 | 2022-11-02 | 74 | 1 | 8 | Actual |
| 29950 | 18173.44 | 2024-08-01 | 56 | 6 | 11 | Actual |
| 33415 | 5334.90 | 2024-11-01 | 60 | 2 | 12 | Actual |
| 22176 | 71000.00 | 2023-12-31 | 99 | 6 | 7 | Actual |
| 27508 | 218259.69 | 2024-06-01 | 13 | 7 | 8 | Actual |
| 6038 | 200.00 | 2022-10-02 | 83 | 6 | 5 | Budget |
| 21752 | 819.00 | 2023-12-31 | 87 | 1 | 4 | Actual |
Generated 2025-06-01 11:32:46.133 UTC