[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 836 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14815 | 106.00 | 2023-06-02 | 67 | 1 | 6 | Actual |
| 34514 | 45514.37 | 2024-12-02 | 14 | 7 | 11 | Actual |
| 12209 | 200.00 | 2023-03-02 | 65 | 2 | 8 | Budget |
| 19139 | 118305.00 | 2023-10-02 | 37 | 7 | 7 | Actual |
| 37693 | 458.67 | 2025-03-02 | 94 | 1 | 8 | Actual |
| 38485 | 1301.00 | 2025-04-02 | 80 | 6 | 5 | Actual |
| 7198 | 31140.00 | 2022-11-02 | 37 | 7 | 5 | Actual |
| 26464 | 1362.49 | 2024-05-01 | 61 | 3 | 11 | Actual |
| 25742 | 13.00 | 2024-05-01 | 96 | 6 | 3 | Actual |
| 17849 | 25524.00 | 2023-09-02 | 40 | 7 | 5 | Actual |
| 10200 | 155.00 | 2023-01-31 | 89 | 6 | 3 | Actual |
| 36540 | 484.42 | 2025-01-31 | 89 | 1 | 8 | Actual |
| 14698 | 15266.00 | 2023-06-02 | 20 | 7 | 4 | Actual |
| 35153 | 105.00 | 2024-12-31 | 85 | 3 | 6 | Actual |
| 8283 | 100.00 | 2022-12-03 | 84 | 6 | 5 | Budget |
| 26589 | 16743.62 | 2024-05-01 | 19 | 7 | 11 | Actual |
| 31547 | 206.00 | 2024-10-01 | 84 | 6 | 4 | Actual |
| 26102 | 746.00 | 2024-05-01 | 62 | 5 | 6 | Actual |
| 11465 | 3534.00 | 2023-03-02 | 62 | 6 | 4 | Actual |
| 22531 | 400.77 | 2023-12-31 | 62 | 6 | 12 | Actual |
| 22665 | 6318.00 | 2024-01-31 | 23 | 7 | 3 | Actual |
| 32469 | 454485.16 | 2024-10-01 | 101 | 6 | 13 | Actual |
| 798 | -252025.70 | 2022-05-02 | 43 | 7 | 6 | Actual |
| 12185 | 480.00 | 2023-03-02 | 81 | 1 | 8 | Budget |
Generated 2025-06-01 17:22:43.561 UTC