[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5566 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16074 | 33753.00 | 2023-07-02 | 38 | 7 | 7 | Actual |
| 3614 | 7800.00 | 2022-08-01 | 57 | 6 | 4 | Budget |
| 5769 | 13.00 | 2022-10-01 | 69 | 7 | 3 | Actual |
| 21273 | 246.54 | 2023-12-02 | 73 | 6 | 8 | Actual |
| 1169 | 113.00 | 2022-06-01 | 85 | 1 | 3 | Actual |
| 19058 | 275.00 | 2023-10-01 | 67 | 1 | 7 | Actual |
| 2201 | 480.00 | 2022-06-01 | 80 | 6 | 8 | Budget |
| 10703 | 89.00 | 2023-01-30 | 94 | 3 | 6 | Actual |
| 18342 | 3.00 | 2023-09-01 | 96 | 3 | 11 | Actual |
| 25035 | 1360.00 | 2024-03-31 | 61 | 5 | 6 | Actual |
| 17047 | 16107.00 | 2023-08-01 | 52 | 6 | 7 | Actual |
| 11194 | 84590.54 | 2023-01-30 | 14 | 7 | 8 | Actual |
| 6233 | 200.00 | 2022-10-01 | 65 | 4 | 6 | Actual |
| 2579 | 2355.00 | 2022-07-02 | 61 | 1 | 5 | Actual |
| 18154 | 1105.65 | 2023-09-01 | 77 | 1 | 8 | Actual |
| 18481 | 9.27 | 2023-09-01 | 85 | 1 | 12 | Actual |
| 15577 | 2024.00 | 2023-07-02 | 61 | 7 | 3 | Actual |
| 39000 | 90.12 | 2025-04-01 | 68 | 3 | 11 | Actual |
| 14340 | 14.59 | 2023-05-01 | 71 | 6 | 11 | Actual |
| 15953 | -195.00 | 2023-07-02 | 91 | 6 | 6 | Actual |
| 165 | 100.00 | 2022-05-01 | 77 | 7 | 3 | Budget |
| 38218 | 56379.50 | 2025-03-01 | 39 | 7 | 13 | Actual |
| 1211 | 750.00 | 2022-06-01 | 76 | 6 | 3 | Budget |
| 1127 | 51141.68 | 2022-05-01 | 43 | 7 | 8 | Actual |
Generated 2025-05-31 03:29:55.220 UTC