[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3927 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25225 | 108.66 | 2024-04-02 | 71 | 1 | 8 | Actual |
| 27239 | 129.00 | 2024-06-02 | 74 | 5 | 6 | Actual |
| 30650 | 209.00 | 2024-09-02 | 81 | 4 | 6 | Actual |
| 14205 | 30036.49 | 2023-05-03 | 32 | 7 | 8 | Actual |
| 35773 | -243.92 | 2025-01-01 | 91 | 6 | 12 | Actual |
| 6587 | 200.00 | 2022-10-03 | 83 | 1 | 8 | Budget |
| 18070 | 231.00 | 2023-09-03 | 89 | 1 | 7 | Actual |
| 26172 | 180130.00 | 2024-05-02 | 21 | 7 | 6 | Actual |
| 28513 | 100.00 | 2024-07-03 | 71 | 6 | 7 | Actual |
| 5978 | 200.00 | 2022-10-03 | 84 | 1 | 5 | Budget |
| 12362 | 100.00 | 2023-04-03 | 74 | 1 | 3 | Budget |
| 37761 | 1208252.38 | 2025-03-03 | 6 | 7 | 8 | Actual |
| 32103 | 746.52 | 2024-10-02 | 80 | 1 | 11 | Actual |
| 12640 | 132.00 | 2023-04-03 | 97 | 6 | 4 | Actual |
| 22523 | 2.00 | 2024-01-01 | 96 | 1 | 12 | Actual |
| 37874 | 199.70 | 2025-03-03 | 66 | 4 | 11 | Actual |
| 38127 | 90.73 | 2025-03-03 | 85 | 1 | 13 | Actual |
| 3618 | 3203.00 | 2022-08-03 | 61 | 6 | 4 | Actual |
| 7368 | 200.00 | 2022-11-03 | 74 | 4 | 6 | Budget |
| 19187 | 238.96 | 2023-10-03 | 78 | 2 | 8 | Actual |
| 16165 | -250.43 | 2023-07-04 | 91 | 6 | 8 | Actual |
| 6416 | 2200.00 | 2022-10-03 | 62 | 1 | 7 | Actual |
| 18522 | 35000.00 | 2023-09-03 | 99 | 6 | 12 | Actual |
| 32406 | 3.00 | 2024-10-02 | 96 | 1 | 13 | Actual |
Generated 2025-06-02 11:22:31.956 UTC