[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3883 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9826 | 17729.00 | 2023-01-02 | 57 | 6 | 7 | Actual |
| 16031 | 429.00 | 2023-07-05 | 73 | 6 | 7 | Actual |
| 14759 | 47.00 | 2023-06-04 | 71 | 6 | 5 | Actual |
| 32664 | 3298.00 | 2024-11-03 | 76 | 6 | 4 | Actual |
| 10633 | 200.00 | 2023-02-02 | 77 | 2 | 6 | Budget |
| 12808 | 37080.00 | 2023-04-04 | 39 | 7 | 5 | Actual |
| 17957 | -138.00 | 2023-09-04 | 91 | 4 | 6 | Actual |
| 31577 | 40663.00 | 2024-10-03 | 33 | 7 | 4 | Actual |
| 23799 | 32964.00 | 2024-03-03 | 38 | 7 | 4 | Actual |
| 33821 | 37992.00 | 2024-12-04 | 24 | 7 | 4 | Actual |
| 26154 | 249.00 | 2024-05-03 | 89 | 6 | 6 | Actual |
| 4369 | 50.00 | 2022-08-04 | 71 | 2 | 8 | Budget |
| 17955 | 112.00 | 2023-09-04 | 89 | 4 | 6 | Actual |
| 14594 | 42953.00 | 2023-06-04 | 40 | 7 | 3 | Actual |
| 15420 | 2969.96 | 2023-06-04 | 12 | 2 | 12 | Actual |
| 1280 | 30.00 | 2022-06-04 | 68 | 7 | 3 | Budget |
| 30544 | 26757.00 | 2024-09-03 | 33 | 7 | 5 | Actual |
| 22290 | -171.64 | 2024-01-02 | 91 | 6 | 8 | Actual |
| 17624 | 15301.00 | 2023-09-04 | 22 | 7 | 3 | Actual |
| 29502 | 122.00 | 2024-08-03 | 85 | 3 | 6 | Actual |
| 15815 | 10.00 | 2023-07-05 | 96 | 1 | 6 | Actual |
| 32033 | 704.12 | 2024-10-03 | 65 | 6 | 8 | Actual |
| 31965 | 39229.00 | 2024-10-03 | 40 | 7 | 7 | Actual |
| 11205 | 64317.43 | 2023-02-02 | 31 | 7 | 8 | Actual |
Generated 2025-06-04 02:46:06.569 UTC