[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4623 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 787 | 124092.00 | 2022-05-05 | 29 | 7 | 6 | Actual |
| 11892 | 12.00 | 2023-03-05 | 71 | 5 | 6 | Actual |
| 21410 | 56.08 | 2023-12-06 | 68 | 4 | 11 | Actual |
| 18973 | 57.00 | 2023-10-05 | 73 | 5 | 6 | Actual |
| 3290 | 1557.17 | 2022-07-06 | 62 | 6 | 8 | Actual |
| 22203 | -110318.00 | 2024-01-03 | 43 | 7 | 7 | Actual |
| 2906 | 850.00 | 2022-07-06 | 61 | 5 | 6 | Budget |
| 8184 | 345056.00 | 2022-12-06 | 46 | 7 | 4 | Actual |
| 33898 | 43000.00 | 2024-12-05 | 99 | 6 | 5 | Actual |
| 2973 | 100.00 | 2022-07-06 | 68 | 6 | 6 | Budget |
| 30889 | 207.15 | 2024-09-04 | 83 | 2 | 8 | Actual |
| 436 | 7.00 | 2022-05-05 | 96 | 6 | 5 | Actual |
| 37968 | 16743.62 | 2025-03-05 | 19 | 7 | 11 | Actual |
| 9712 | 103.00 | 2023-01-03 | 74 | 6 | 6 | Actual |
| 4591 | 315.00 | 2022-09-05 | 87 | 6 | 3 | Actual |
| 8673 | 400.00 | 2022-12-06 | 73 | 1 | 7 | Budget |
| 17733 | 465672.00 | 2023-09-05 | 6 | 7 | 4 | Actual |
| 8206 | 232.00 | 2022-12-06 | 74 | 1 | 5 | Actual |
| 4945 | 13062.00 | 2022-09-05 | 28 | 7 | 5 | Actual |
| 9632 | -125.00 | 2023-01-03 | 91 | 4 | 6 | Actual |
| 2459 | 280.00 | 2022-07-06 | 74 | 1 | 4 | Budget |
| 14118 | 451.09 | 2023-05-05 | 90 | 1 | 8 | Actual |
| 36324 | 422.00 | 2025-02-03 | 80 | 4 | 6 | Actual |
| 1933 | 531.00 | 2022-06-05 | 65 | 1 | 7 | Actual |
Generated 2025-06-04 16:27:26.939 UTC