[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4081 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 716 | 4177.00 | 2022-05-03 | 57 | 6 | 6 | Actual |
| 25982 | 44321.00 | 2024-05-02 | 34 | 7 | 5 | Actual |
| 201 | 264.00 | 2022-05-03 | 68 | 1 | 4 | Actual |
| 32944 | 1571.00 | 2024-11-02 | 62 | 6 | 6 | Actual |
| 8073 | 280.00 | 2022-12-04 | 78 | 1 | 4 | Budget |
| 6780 | 480.00 | 2022-11-03 | 87 | 1 | 3 | Budget |
| 32950 | 30.00 | 2024-11-02 | 69 | 6 | 6 | Actual |
| 21579 | -150.30 | 2023-12-04 | 91 | 6 | 12 | Actual |
| 3527 | 74.00 | 2022-08-03 | 73 | 7 | 3 | Actual |
| 35057 | 97922.00 | 2025-01-01 | 15 | 7 | 5 | Actual |
| 35991 | 11995.00 | 2025-02-01 | 7 | 7 | 3 | Actual |
| 34051 | 18.00 | 2024-12-03 | 82 | 5 | 6 | Actual |
| 31908 | 18777.00 | 2024-10-02 | 57 | 6 | 7 | Actual |
| 28607 | 655.64 | 2024-07-03 | 81 | 2 | 8 | Actual |
| 14498 | 40320.66 | 2023-05-03 | 35 | 7 | 12 | Actual |
| 26489 | 5.00 | 2024-05-02 | 96 | 3 | 11 | Actual |
| 26077 | 206.00 | 2024-05-02 | 65 | 4 | 6 | Actual |
| 21548 | 4.00 | 2023-12-04 | 96 | 1 | 12 | Actual |
| 13061 | 20600.00 | 2023-04-03 | 60 | 6 | 6 | Budget |
| 25783 | 27.00 | 2024-05-02 | 71 | 7 | 3 | Actual |
| 354 | 650.00 | 2022-05-03 | 77 | 1 | 5 | Budget |
| 39129 | 12410.56 | 2025-04-03 | 32 | 7 | 11 | Actual |
| 47 | 12.00 | 2022-05-03 | 96 | 1 | 3 | Actual |
| 3275 | 205.63 | 2022-07-04 | 92 | 2 | 8 | Actual |
Generated 2025-06-03 00:53:21.046 UTC