[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4503 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29486 | 357.00 | 2024-08-01 | 65 | 3 | 6 | Actual |
| 13374 | 126.84 | 2023-04-02 | 89 | 2 | 8 | Actual |
| 597 | 380.00 | 2022-05-02 | 81 | 3 | 6 | Budget |
| 1691 | 555521.00 | 2022-06-02 | 11 | 3 | 6 | Actual |
| 5744 | 52736.00 | 2022-10-02 | 31 | 7 | 3 | Actual |
| 19131 | 21517.00 | 2023-10-02 | 24 | 7 | 7 | Actual |
| 29234 | 405.00 | 2024-08-01 | 87 | 7 | 3 | Actual |
| 31145 | 34.80 | 2024-09-01 | 69 | 1 | 12 | Actual |
| 27048 | 281.00 | 2024-06-01 | 83 | 1 | 5 | Actual |
| 12233 | 200.00 | 2023-03-02 | 81 | 2 | 8 | Budget |
| 2844 | 150.00 | 2022-07-03 | 83 | 3 | 6 | Actual |
| 19561 | 12093.54 | 2023-10-02 | 19 | 7 | 12 | Actual |
| 26055 | 26.00 | 2024-05-01 | 69 | 3 | 6 | Actual |
| 13260 | 13249.00 | 2023-04-02 | 8 | 7 | 7 | Actual |
| 18330 | 172.04 | 2023-09-02 | 80 | 3 | 11 | Actual |
| 29602 | 46479.00 | 2024-08-01 | 14 | 7 | 6 | Actual |
| 22516 | 5.01 | 2023-12-31 | 84 | 1 | 12 | Actual |
| 14529 | -302.00 | 2023-06-02 | 91 | 1 | 3 | Actual |
| 30294 | 1979.00 | 2024-09-01 | 76 | 6 | 3 | Actual |
| 34388 | 94.38 | 2024-12-02 | 92 | 2 | 11 | Actual |
| 20770 | 124.00 | 2023-12-03 | 68 | 6 | 4 | Actual |
| 16364 | 70.97 | 2023-07-03 | 89 | 6 | 11 | Actual |
| 8910 | 200.00 | 2022-12-03 | 66 | 6 | 8 | Budget |
| 16010 | -262.00 | 2023-07-03 | 91 | 1 | 7 | Actual |
Generated 2025-06-01 10:56:58.273 UTC