[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 777 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32198 | 7329.62 | 2024-10-01 | 60 | 5 | 11 | Actual |
| 38250 | 124986.00 | 2025-04-02 | 12 | 2 | 3 | Actual |
| 27992 | -559.00 | 2024-07-02 | 91 | 1 | 3 | Actual |
| 18200 | 92937.66 | 2023-09-02 | 57 | 6 | 8 | Actual |
| 9221 | 52267.00 | 2022-12-31 | 56 | 6 | 4 | Actual |
| 26018 | 13.00 | 2024-05-01 | 96 | 1 | 6 | Actual |
| 25326 | 29722.85 | 2024-04-01 | 32 | 7 | 8 | Actual |
| 9523 | 200.00 | 2022-12-31 | 81 | 2 | 6 | Budget |
| 2912 | 149.00 | 2022-07-03 | 66 | 5 | 6 | Actual |
| 18143 | 10643.70 | 2023-09-02 | 61 | 1 | 8 | Actual |
| 2331 | 220.00 | 2022-07-03 | 73 | 6 | 3 | Budget |
| 30384 | 112.00 | 2024-09-01 | 82 | 1 | 4 | Actual |
| 1779 | 380.00 | 2022-06-02 | 87 | 4 | 6 | Budget |
| 6226 | 10.00 | 2022-10-02 | 96 | 3 | 6 | Actual |
| 18281 | 240.13 | 2023-09-02 | 87 | 1 | 11 | Actual |
| 2966 | 5392.00 | 2022-07-03 | 63 | 6 | 6 | Actual |
| 36373 | 89.00 | 2025-01-31 | 67 | 6 | 6 | Actual |
| 10681 | 550.00 | 2023-01-31 | 77 | 3 | 6 | Budget |
| 32465 | 236.34 | 2024-10-01 | 92 | 6 | 13 | Actual |
| 12560 | 650.00 | 2023-04-02 | 81 | 1 | 4 | Budget |
| 21339 | 62.46 | 2023-12-03 | 83 | 1 | 11 | Actual |
| 23669 | 6381.00 | 2024-03-01 | 23 | 7 | 3 | Actual |
| 32447 | 41.60 | 2024-10-01 | 69 | 6 | 13 | Actual |
| 24352 | 20.97 | 2024-03-01 | 85 | 2 | 11 | Actual |
Generated 2025-06-01 19:42:33.473 UTC