[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3266 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28900 | 377.36 | 2024-07-02 | 81 | 1 | 12 | Actual |
| 20545 | -42.86 | 2023-11-02 | 91 | 2 | 12 | Actual |
| 36067 | -519.00 | 2025-01-31 | 91 | 1 | 4 | Actual |
| 2644 | 200.00 | 2022-07-03 | 68 | 6 | 5 | Budget |
| 5359 | 108.00 | 2022-09-02 | 68 | 6 | 7 | Actual |
| 22065 | 197.00 | 2023-12-31 | 73 | 6 | 6 | Actual |
| 2576 | 29440.00 | 2022-07-03 | 60 | 1 | 5 | Actual |
| 17468 | 2.89 | 2023-08-02 | 71 | 2 | 12 | Actual |
| 4671 | 106.00 | 2022-09-02 | 90 | 7 | 3 | Actual |
| 2440 | 40900.00 | 2022-07-03 | 60 | 1 | 4 | Budget |
| 22646 | -202.00 | 2024-01-31 | 91 | 6 | 3 | Actual |
| 37534 | 332.00 | 2025-03-02 | 81 | 6 | 6 | Actual |
| 2839 | 380.00 | 2022-07-03 | 81 | 3 | 6 | Budget |
| 20007 | 119.00 | 2023-11-02 | 81 | 5 | 6 | Actual |
| 329 | 16719.00 | 2022-05-02 | 100 | 7 | 4 | Actual |
| 34542 | 213.53 | 2024-12-02 | 67 | 1 | 12 | Actual |
| 2258 | 1800.00 | 2022-07-03 | 62 | 1 | 3 | Budget |
| 36040 | 160.00 | 2025-01-31 | 92 | 7 | 3 | Actual |
| 5404 | 71194.00 | 2022-09-02 | 14 | 7 | 7 | Actual |
| 32302 | 151.83 | 2024-10-01 | 78 | 1 | 12 | Actual |
| 3877 | 253.00 | 2022-08-02 | 90 | 1 | 6 | Actual |
| 33669 | 1714.00 | 2024-12-02 | 76 | 6 | 3 | Actual |
| 34273 | 35086.58 | 2024-12-02 | 53 | 6 | 8 | Actual |
| 37123 | 797.00 | 2025-03-02 | 81 | 6 | 3 | Actual |
Generated 2025-06-01 21:00:27.629 UTC