[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3197 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35402 | 298.06 | 2024-12-31 | 67 | 2 | 8 | Actual |
| 26324 | 399.57 | 2024-05-01 | 73 | 2 | 8 | Actual |
| 10363 | 400.00 | 2023-01-31 | 73 | 6 | 4 | Budget |
| 26034 | 97.00 | 2024-05-01 | 80 | 2 | 6 | Actual |
| 2550 | 8692.00 | 2022-07-03 | 7 | 7 | 4 | Actual |
| 30283 | 2403.00 | 2024-09-01 | 62 | 6 | 3 | Actual |
| 11848 | 138.00 | 2023-03-02 | 74 | 4 | 6 | Actual |
| 13629 | 47.00 | 2023-05-02 | 82 | 1 | 4 | Actual |
| 36929 | 273350.53 | 2025-01-31 | 4 | 7 | 12 | Actual |
| 23990 | 151.00 | 2024-03-01 | 76 | 4 | 6 | Actual |
| 37635 | 58841.00 | 2025-03-02 | 94 | 6 | 7 | Actual |
| 6011 | 380.00 | 2022-10-02 | 66 | 6 | 5 | Budget |
| 818 | 90.00 | 2022-05-02 | 71 | 1 | 7 | Budget |
| 9265 | 200.00 | 2022-12-31 | 84 | 6 | 4 | Budget |
| 44 | -247.00 | 2022-05-02 | 91 | 1 | 3 | Actual |
| 17679 | 456.00 | 2023-09-02 | 76 | 1 | 4 | Actual |
| 38166 | 2459.19 | 2025-03-02 | 62 | 6 | 13 | Actual |
| 32743 | 2913.00 | 2024-11-01 | 57 | 6 | 5 | Actual |
| 38545 | 30.00 | 2025-04-02 | 82 | 1 | 6 | Actual |
| 34606 | 66.72 | 2024-12-02 | 71 | 6 | 12 | Actual |
| 27689 | 555.02 | 2024-06-01 | 80 | 6 | 11 | Actual |
| 23391 | 53.95 | 2024-01-31 | 68 | 4 | 11 | Actual |
| 4225 | 2802.00 | 2022-08-02 | 61 | 6 | 7 | Actual |
| 16634 | 4.00 | 2023-08-02 | 96 | 7 | 3 | Actual |
Generated 2025-06-02 01:05:32.959 UTC