[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3360 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2832 | 345.00 | 2022-07-03 | 76 | 3 | 6 | Actual |
| 15249 | 338.00 | 2023-06-02 | 61 | 2 | 11 | Actual |
| 28470 | 25510.00 | 2024-07-02 | 100 | 7 | 6 | Actual |
| 38931 | 194424.40 | 2025-04-02 | 35 | 7 | 8 | Actual |
| 36085 | 152.00 | 2025-01-31 | 71 | 6 | 4 | Actual |
| 15956 | 412.00 | 2023-07-03 | 97 | 6 | 6 | Actual |
| 24227 | 210.18 | 2024-03-01 | 78 | 2 | 8 | Actual |
| 29991 | 5255.11 | 2024-08-01 | 18 | 7 | 11 | Actual |
| 23929 | 54.00 | 2024-03-01 | 66 | 2 | 6 | Actual |
| 16968 | 19.00 | 2023-08-02 | 69 | 6 | 6 | Actual |
| 15207 | 187727.31 | 2023-06-02 | 29 | 7 | 8 | Actual |
| 2572 | 26940.00 | 2022-07-03 | 40 | 7 | 4 | Actual |
| 37469 | 145.00 | 2025-03-02 | 73 | 4 | 6 | Actual |
| 15197 | 141173.41 | 2023-06-02 | 14 | 7 | 8 | Actual |
| 37049 | 56779.50 | 2025-01-31 | 13 | 7 | 13 | Actual |
| 24838 | 307.00 | 2024-04-01 | 66 | 1 | 5 | Actual |
| 21048 | 10225.00 | 2023-12-03 | 52 | 6 | 6 | Actual |
| 2324 | 88.00 | 2022-07-03 | 68 | 6 | 3 | Actual |
| 15530 | 4205.00 | 2023-07-03 | 76 | 6 | 3 | Actual |
| 27350 | 226098.00 | 2024-06-01 | 56 | 6 | 7 | Actual |
| 5946 | 2380.00 | 2022-10-02 | 62 | 1 | 5 | Actual |
| 33831 | 79404.00 | 2024-12-02 | 39 | 7 | 4 | Actual |
| 9779 | 650.00 | 2022-12-31 | 65 | 1 | 7 | Budget |
| 13480 | -14059.80 | 2023-05-01 | 92 | 7 | 5 | Actual |
Generated 2025-06-01 13:52:32.247 UTC