[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3400 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15220 | 23824.61 | 2023-06-19 | 60 | 1 | 11 | Actual |
| 844 | 221.00 | 2022-05-19 | 90 | 1 | 7 | Actual |
| 11205 | 64317.43 | 2023-02-17 | 31 | 7 | 8 | Actual |
| 28971 | 259.27 | 2024-07-19 | 92 | 6 | 12 | Actual |
| 20883 | 10.00 | 2023-12-20 | 96 | 6 | 5 | Actual |
| 30029 | 118.85 | 2024-08-18 | 83 | 1 | 12 | Actual |
| 26139 | 21.00 | 2024-05-18 | 69 | 6 | 6 | Actual |
| 23185 | 4819.35 | 2024-02-17 | 62 | 1 | 8 | Actual |
| 23604 | 1468.00 | 2024-03-18 | 77 | 1 | 3 | Actual |
| 2174 | 2160.21 | 2022-06-19 | 62 | 6 | 8 | Actual |
| 22293 | 4.00 | 2024-01-17 | 96 | 6 | 8 | Actual |
| 383 | 22700.00 | 2022-05-19 | 56 | 6 | 5 | Budget |
| 16824 | 2729.00 | 2023-08-19 | 62 | 1 | 6 | Actual |
| 279 | 380.00 | 2022-05-19 | 81 | 6 | 4 | Budget |
| 29840 | 2541.23 | 2024-08-18 | 62 | 1 | 11 | Actual |
| 21995 | 528.00 | 2024-01-17 | 92 | 3 | 6 | Actual |
| 14092 | -1121918.00 | 2023-05-19 | 43 | 7 | 7 | Actual |
| 52 | 2294.00 | 2022-05-19 | 53 | 6 | 3 | Actual |
| 30895 | -214.07 | 2024-09-18 | 91 | 2 | 8 | Actual |
| 3670 | 286328.00 | 2022-08-19 | 4 | 7 | 4 | Actual |
| 36654 | 561.41 | 2025-02-17 | 81 | 1 | 11 | Actual |
| 35648 | 115.65 | 2025-01-17 | 83 | 6 | 11 | Actual |
| 38333 | 54.00 | 2025-04-19 | 84 | 7 | 3 | Actual |
| 30220 | 101989.12 | 2024-08-18 | 4 | 7 | 13 | Actual |
Generated 2025-06-18 06:56:40.234 UTC