[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3906 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28244 | 43000.00 | 2024-07-01 | 99 | 6 | 5 | Actual |
| 8888 | -139.83 | 2022-12-02 | 91 | 2 | 8 | Actual |
| 7649 | 121702.00 | 2022-11-01 | 13 | 7 | 7 | Actual |
| 35530 | 100.76 | 2024-12-30 | 78 | 2 | 11 | Actual |
| 5591 | 112603.18 | 2022-09-01 | 13 | 7 | 8 | Actual |
| 7925 | 244.00 | 2022-12-02 | 65 | 6 | 3 | Actual |
| 10754 | 1399.00 | 2023-01-30 | 61 | 5 | 6 | Actual |
| 183 | 73.00 | 2022-05-01 | 90 | 7 | 3 | Actual |
| 12023 | 334.00 | 2023-03-01 | 66 | 1 | 7 | Actual |
| 18374 | 35.87 | 2023-09-01 | 66 | 5 | 11 | Actual |
| 17689 | 220.00 | 2023-09-01 | 89 | 1 | 4 | Actual |
| 1524 | 144.00 | 2022-06-01 | 67 | 6 | 5 | Actual |
| 12966 | 211.00 | 2023-04-01 | 66 | 4 | 6 | Actual |
| 35729 | 201.83 | 2024-12-30 | 77 | 2 | 12 | Actual |
| 3230 | 112354.69 | 2022-07-02 | 12 | 2 | 8 | Actual |
| 38790 | 657189.00 | 2025-04-01 | 101 | 6 | 7 | Actual |
| 3761 | 380.00 | 2022-08-01 | 65 | 6 | 5 | Budget |
| 37034 | 134.59 | 2025-01-30 | 84 | 6 | 13 | Actual |
| 20414 | 57.14 | 2023-11-01 | 76 | 5 | 11 | Actual |
| 19849 | 235.00 | 2023-11-01 | 90 | 6 | 5 | Actual |
| 24972 | 18.00 | 2024-03-31 | 84 | 2 | 6 | Actual |
| 34115 | 22354.00 | 2024-12-01 | 34 | 7 | 6 | Actual |
| 8947 | -108.01 | 2022-12-02 | 91 | 6 | 8 | Actual |
| 30987 | -187.54 | 2024-08-31 | 91 | 1 | 11 | Actual |
Generated 2025-05-31 09:40:48.635 UTC