[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5915 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8980 | 497943.49 | 2022-12-04 | 43 | 7 | 8 | Actual |
| 17691 | -271.00 | 2023-09-03 | 91 | 1 | 4 | Actual |
| 22570 | 22110.75 | 2024-01-01 | 21 | 7 | 12 | Actual |
| 19731 | 35625.00 | 2023-11-03 | 56 | 6 | 4 | Actual |
| 26762 | 4031.15 | 2024-05-02 | 62 | 6 | 13 | Actual |
| 7730 | 200.00 | 2022-11-03 | 66 | 2 | 8 | Budget |
| 36978 | 141.61 | 2025-02-01 | 89 | 1 | 13 | Actual |
| 27667 | 2.00 | 2024-06-02 | 96 | 5 | 11 | Actual |
| 1715 | 474.00 | 2022-06-03 | 77 | 3 | 6 | Actual |
| 4006 | 446.00 | 2022-08-03 | 80 | 4 | 6 | Actual |
| 22780 | 14268.00 | 2024-02-01 | 18 | 7 | 4 | Actual |
| 14913 | 203.00 | 2023-06-03 | 90 | 4 | 6 | Actual |
| 20403 | 6362.58 | 2023-11-03 | 60 | 5 | 11 | Actual |
| 22628 | 220.00 | 2024-02-01 | 68 | 6 | 3 | Actual |
| 28244 | 43000.00 | 2024-07-03 | 99 | 6 | 5 | Actual |
| 25058 | 137.00 | 2024-04-02 | 92 | 5 | 6 | Actual |
| 12040 | 200.00 | 2023-03-03 | 78 | 1 | 7 | Budget |
| 39158 | 113.53 | 2025-04-03 | 84 | 1 | 12 | Actual |
| 34096 | 244745.00 | 2024-12-03 | 4 | 7 | 6 | Actual |
| 7026 | 630.00 | 2022-11-03 | 87 | 6 | 4 | Actual |
| 26978 | 264.00 | 2024-06-02 | 68 | 6 | 4 | Actual |
| 410 | 248.00 | 2022-05-03 | 74 | 6 | 5 | Actual |
| 29313 | 205790.00 | 2024-08-02 | 15 | 7 | 4 | Actual |
| 15776 | 18169.00 | 2023-07-04 | 28 | 7 | 5 | Actual |
Generated 2025-06-03 01:25:09.166 UTC