[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3724 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39318 | 41965.19 | 2025-04-02 | 60 | 6 | 13 | Actual |
| 27616 | 1939.09 | 2024-06-01 | 62 | 4 | 11 | Actual |
| 7493 | 80.00 | 2022-11-02 | 85 | 6 | 6 | Budget |
| 4185 | 237.00 | 2022-08-02 | 74 | 1 | 7 | Actual |
| 392 | 8700.00 | 2022-05-02 | 63 | 6 | 5 | Budget |
| 27167 | 39.00 | 2024-06-01 | 84 | 2 | 6 | Actual |
| 14752 | 2231.00 | 2023-06-02 | 62 | 6 | 5 | Actual |
| 752 | 30.00 | 2022-05-02 | 82 | 6 | 6 | Budget |
| 5413 | 14324.00 | 2022-09-02 | 28 | 7 | 7 | Actual |
| 34467 | 56.08 | 2024-12-02 | 90 | 5 | 11 | Actual |
| 28591 | 444753.31 | 2024-07-02 | 12 | 2 | 8 | Actual |
| 33617 | 10222.49 | 2024-11-01 | 38 | 7 | 13 | Actual |
| 8225 | 720.00 | 2022-12-03 | 87 | 1 | 5 | Actual |
| 32252 | 106.08 | 2024-10-01 | 89 | 6 | 11 | Actual |
| 26613 | 32.67 | 2024-05-01 | 65 | 1 | 12 | Actual |
| 12033 | 170.00 | 2023-03-02 | 74 | 1 | 7 | Actual |
| 17268 | 14.59 | 2023-08-02 | 71 | 2 | 11 | Actual |
| 17584 | 15837.00 | 2023-09-02 | 63 | 6 | 3 | Actual |
| 36606 | 47276.20 | 2025-01-31 | 94 | 6 | 8 | Actual |
| 13434 | 682.91 | 2023-04-02 | 87 | 6 | 8 | Actual |
| 19151 | 517.76 | 2023-10-02 | 67 | 1 | 8 | Actual |
| 21983 | 440.00 | 2023-12-31 | 77 | 3 | 6 | Actual |
| 9026 | -264.00 | 2022-12-31 | 91 | 1 | 3 | Actual |
| 39363 | 7150.51 | 2025-04-02 | 28 | 7 | 13 | Actual |
Generated 2025-06-01 03:45:14.114 UTC