[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 754 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36694 | 20229.86 | 2025-01-31 | 60 | 3 | 11 | Actual |
| 14388 | 346702.85 | 2023-05-02 | 43 | 7 | 11 | Actual |
| 19055 | 3928.00 | 2023-10-02 | 62 | 1 | 7 | Actual |
| 18808 | 371.00 | 2023-10-02 | 73 | 6 | 5 | Actual |
| 38073 | -243.92 | 2025-03-02 | 91 | 6 | 12 | Actual |
| 22307 | 68641.75 | 2023-12-31 | 21 | 7 | 8 | Actual |
| 20662 | 221.00 | 2023-12-03 | 83 | 6 | 3 | Actual |
| 20020 | 29.00 | 2023-11-02 | 54 | 6 | 6 | Actual |
| 26618 | 6.08 | 2024-05-01 | 71 | 1 | 12 | Actual |
| 29912 | 90.12 | 2024-08-01 | 85 | 3 | 11 | Actual |
| 28103 | 2174.00 | 2024-07-02 | 80 | 1 | 4 | Actual |
| 6849 | 45000.00 | 2022-11-02 | 99 | 6 | 3 | Actual |
| 844 | 221.00 | 2022-05-02 | 90 | 1 | 7 | Actual |
| 10029 | 100.00 | 2022-12-31 | 67 | 6 | 8 | Budget |
| 32132 | 226.30 | 2024-10-01 | 81 | 2 | 11 | Actual |
| 29044 | 1024.08 | 2024-07-02 | 77 | 2 | 13 | Actual |
| 29658 | 56856.00 | 2024-08-01 | 60 | 6 | 7 | Actual |
| 12008 | 22659.00 | 2023-03-02 | 38 | 7 | 6 | Actual |
| 14832 | 291.00 | 2023-06-02 | 90 | 1 | 6 | Actual |
| 11428 | 280.00 | 2023-03-02 | 78 | 1 | 4 | Budget |
| 15863 | 102.00 | 2023-07-03 | 84 | 3 | 6 | Actual |
| 26010 | 62.00 | 2024-05-01 | 83 | 1 | 6 | Actual |
| 35419 | 273.81 | 2024-12-31 | 90 | 2 | 8 | Actual |
| 35859 | 295.99 | 2024-12-31 | 92 | 2 | 13 | Actual |
Generated 2025-06-01 13:48:41.512 UTC