[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4187 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24515 | 20.97 | 2024-02-29 | 73 | 1 | 12 | Actual |
| 4090 | 3260.00 | 2022-08-01 | 63 | 6 | 6 | Actual |
| 27277 | 282.00 | 2024-05-31 | 81 | 6 | 6 | Actual |
| 12198 | -239.82 | 2023-03-01 | 91 | 1 | 8 | Actual |
| 36107 | 468192.00 | 2025-01-30 | 101 | 6 | 4 | Actual |
| 5966 | 650.00 | 2022-10-01 | 77 | 1 | 5 | Budget |
| 42 | 201.00 | 2022-05-01 | 89 | 1 | 3 | Actual |
| 13745 | 442.00 | 2023-05-01 | 66 | 6 | 5 | Actual |
| 28652 | 7.00 | 2024-07-01 | 96 | 6 | 8 | Actual |
| 19586 | 585.00 | 2023-11-01 | 67 | 1 | 3 | Actual |
| 989 | 8.00 | 2022-05-01 | 96 | 1 | 8 | Actual |
| 4977 | 220.00 | 2022-09-01 | 73 | 1 | 6 | Budget |
| 26635 | 6.00 | 2024-04-30 | 96 | 1 | 12 | Actual |
| 3299 | 100.00 | 2022-07-02 | 67 | 6 | 8 | Budget |
| 22792 | 24489.00 | 2024-01-30 | 34 | 7 | 4 | Actual |
| 24575 | 28.42 | 2024-02-29 | 74 | 6 | 12 | Actual |
| 2445 | 850.00 | 2022-07-02 | 65 | 1 | 4 | Budget |
| 31305 | 632.84 | 2024-08-31 | 87 | 2 | 13 | Actual |
| 27119 | 955953.00 | 2024-05-31 | 43 | 7 | 5 | Actual |
| 6456 | 480.00 | 2022-10-01 | 92 | 1 | 7 | Actual |
| 2898 | 137.00 | 2022-07-02 | 89 | 4 | 6 | Actual |
| 20191 | 95.02 | 2023-11-01 | 82 | 1 | 8 | Actual |
| 1634 | 468.00 | 2022-06-01 | 87 | 1 | 6 | Actual |
| 485 | 22.00 | 2022-05-01 | 69 | 1 | 6 | Actual |
Generated 2025-06-01 00:18:48.004 UTC