[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3364 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18840 | 9088.00 | 2023-10-02 | 22 | 7 | 5 | Actual |
| 24869 | 2899.00 | 2024-04-01 | 62 | 6 | 5 | Actual |
| 138 | -830343.50 | 2022-05-02 | 43 | 7 | 3 | Actual |
| 28258 | 5248.00 | 2024-07-02 | 23 | 7 | 5 | Actual |
| 27387 | 24740.00 | 2024-06-01 | 8 | 7 | 7 | Actual |
| 18549 | -155694.46 | 2023-09-02 | 43 | 7 | 12 | Actual |
| 25609 | 12.46 | 2024-04-01 | 78 | 6 | 12 | Actual |
| 803 | 36600.00 | 2022-05-02 | 60 | 1 | 7 | Budget |
| 29591 | -262.00 | 2024-08-01 | 91 | 6 | 6 | Actual |
| 26439 | 70.97 | 2024-05-01 | 65 | 2 | 11 | Actual |
| 16862 | 36.00 | 2023-08-02 | 78 | 2 | 6 | Actual |
| 6520 | 7.00 | 2022-10-02 | 96 | 6 | 7 | Actual |
| 9454 | 280.00 | 2022-12-31 | 66 | 1 | 6 | Budget |
| 39380 | 1457.80 | 2025-05-01 | 85 | 7 | 4 | Actual |
| 6124 | 140.00 | 2022-10-02 | 89 | 1 | 6 | Actual |
| 25986 | 60377.00 | 2024-05-01 | 39 | 7 | 5 | Actual |
| 16435 | 2.89 | 2023-07-03 | 69 | 2 | 12 | Actual |
| 3018 | 56500.00 | 2022-07-03 | 13 | 7 | 6 | Actual |
| 24389 | 807.16 | 2024-03-01 | 62 | 4 | 11 | Actual |
| 19612 | 91311.00 | 2023-11-02 | 56 | 6 | 3 | Actual |
| 16302 | 192.25 | 2023-07-03 | 87 | 4 | 11 | Actual |
| 713 | 47208.00 | 2022-05-02 | 56 | 6 | 6 | Actual |
| 11666 | 7655.00 | 2023-03-02 | 20 | 7 | 5 | Actual |
| 18416 | 188.00 | 2023-09-02 | 77 | 6 | 11 | Actual |
Generated 2025-06-01 18:25:17.885 UTC