[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3946 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24255 | 1704.14 | 2024-03-02 | 72 | 6 | 8 | Actual |
| 20883 | 10.00 | 2023-12-04 | 96 | 6 | 5 | Actual |
| 35939 | 1488.00 | 2025-02-01 | 80 | 1 | 3 | Actual |
| 14638 | 226.00 | 2023-06-03 | 78 | 1 | 4 | Actual |
| 9808 | 192.00 | 2023-01-01 | 84 | 1 | 7 | Actual |
| 14068 | 24981.00 | 2023-05-03 | 7 | 7 | 7 | Actual |
| 95 | 90.00 | 2022-05-03 | 83 | 6 | 3 | Budget |
| 4149 | 8239.00 | 2022-08-03 | 22 | 7 | 6 | Actual |
| 2604 | 850.00 | 2022-07-04 | 80 | 1 | 5 | Budget |
| 25956 | -319.00 | 2024-05-02 | 91 | 6 | 5 | Actual |
| 36999 | 497.75 | 2025-02-01 | 81 | 2 | 13 | Actual |
| 12198 | -239.82 | 2023-03-03 | 91 | 1 | 8 | Actual |
| 15394 | 2099.73 | 2023-06-03 | 60 | 1 | 12 | Actual |
| 10665 | 515.00 | 2023-02-01 | 65 | 3 | 6 | Actual |
| 32719 | 131.00 | 2024-11-02 | 71 | 1 | 5 | Actual |
| 38797 | 219003.00 | 2025-04-03 | 15 | 7 | 7 | Actual |
| 15818 | 606.00 | 2023-07-04 | 61 | 2 | 6 | Actual |
| 14556 | 68.00 | 2023-06-03 | 82 | 6 | 3 | Actual |
| 38542 | 136.00 | 2025-04-03 | 78 | 1 | 6 | Actual |
| 15914 | 57.00 | 2023-07-04 | 83 | 5 | 6 | Actual |
| 18449 | 57466.72 | 2023-09-03 | 29 | 7 | 11 | Actual |
| 35040 | 157.00 | 2025-01-01 | 85 | 6 | 5 | Actual |
| 18898 | 176.00 | 2023-10-03 | 80 | 2 | 6 | Actual |
| 13962 | 340.00 | 2023-05-03 | 87 | 6 | 6 | Actual |
Generated 2025-06-02 13:25:27.518 UTC