[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3864 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37370 | 39407.00 | 2025-03-05 | 34 | 7 | 5 | Actual |
| 31612 | 317.00 | 2024-10-04 | 94 | 1 | 5 | Actual |
| 9887 | 107308.00 | 2023-01-03 | 13 | 7 | 7 | Actual |
| 30190 | 3389.03 | 2024-08-04 | 61 | 6 | 13 | Actual |
| 3798 | 278.00 | 2022-08-05 | 90 | 6 | 5 | Actual |
| 4264 | 100.00 | 2022-08-05 | 85 | 6 | 7 | Budget |
| 6167 | 50.00 | 2022-10-05 | 84 | 2 | 6 | Budget |
| 32422 | 985.48 | 2024-10-04 | 80 | 2 | 13 | Actual |
| 22617 | 21701.00 | 2024-02-03 | 53 | 6 | 3 | Actual |
| 28921 | 10.33 | 2024-07-05 | 71 | 2 | 12 | Actual |
| 33687 | 201013.00 | 2024-12-05 | 101 | 6 | 3 | Actual |
| 14859 | 111.00 | 2023-06-05 | 90 | 2 | 6 | Actual |
| 4557 | 200.00 | 2022-09-05 | 66 | 6 | 3 | Budget |
| 26165 | 6405.00 | 2024-05-04 | 8 | 7 | 6 | Actual |
| 13213 | 286.00 | 2023-04-05 | 66 | 6 | 7 | Actual |
| 32283 | 13560.59 | 2024-10-04 | 38 | 7 | 11 | Actual |
| 18027 | 69022.00 | 2023-09-05 | 15 | 7 | 6 | Actual |
| 26842 | -480.00 | 2024-06-04 | 91 | 1 | 3 | Actual |
| 3106 | 13500.00 | 2022-07-06 | 63 | 6 | 7 | Budget |
| 11949 | 60.00 | 2023-03-05 | 71 | 6 | 6 | Budget |
| 17441 | 1.82 | 2023-08-05 | 71 | 1 | 12 | Actual |
| 33203 | 35963.87 | 2024-11-04 | 33 | 7 | 8 | Actual |
| 9292 | 3849.00 | 2023-01-03 | 23 | 7 | 4 | Actual |
| 13029 | 80.00 | 2023-04-05 | 78 | 5 | 6 | Budget |
WARNING: -TimestampIsOld-. Possible cause: API is currently initializing.
Generated 2025-06-04 03:05:23.325 UTC