[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4523 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22621 | 55614.00 | 2024-01-31 | 60 | 6 | 3 | Actual |
| 27430 | 357.15 | 2024-06-01 | 84 | 1 | 8 | Actual |
| 14812 | 1623.00 | 2023-06-02 | 62 | 1 | 6 | Actual |
| 15419 | 3.00 | 2023-06-02 | 96 | 1 | 12 | Actual |
| 15303 | 1645.47 | 2023-06-02 | 61 | 4 | 11 | Actual |
| 29449 | 243.00 | 2024-08-01 | 89 | 1 | 6 | Actual |
| 14512 | 280.00 | 2023-06-02 | 68 | 1 | 3 | Actual |
| 30203 | 696.00 | 2024-08-01 | 77 | 6 | 13 | Actual |
| 11623 | 300.00 | 2023-03-02 | 73 | 6 | 5 | Budget |
| 27529 | 2490618.66 | 2024-06-01 | 43 | 7 | 8 | Actual |
| 17011 | 96297.00 | 2023-08-02 | 35 | 7 | 6 | Actual |
| 38307 | 34853.00 | 2025-04-02 | 34 | 7 | 3 | Actual |
| 20395 | 40.12 | 2023-11-02 | 85 | 4 | 11 | Actual |
| 12501 | 80.00 | 2023-04-02 | 73 | 7 | 3 | Budget |
| 14005 | 819.00 | 2023-05-02 | 66 | 1 | 7 | Actual |
| 9570 | 648.00 | 2022-12-31 | 80 | 3 | 6 | Actual |
| 17617 | 104862.00 | 2023-09-02 | 13 | 7 | 3 | Actual |
| 6208 | 550.00 | 2022-10-02 | 80 | 3 | 6 | Budget |
| 12554 | 950.00 | 2023-04-02 | 77 | 1 | 4 | Actual |
| 2189 | 650.00 | 2022-06-02 | 72 | 6 | 8 | Budget |
| 9086 | -176.00 | 2022-12-31 | 91 | 6 | 3 | Actual |
| 28968 | 126.29 | 2024-07-02 | 89 | 6 | 12 | Actual |
| 11341 | 22401.00 | 2023-03-02 | 24 | 7 | 3 | Actual |
| 24176 | 22545.00 | 2024-03-01 | 33 | 7 | 7 | Actual |
Generated 2025-06-01 05:05:12.160 UTC