[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 12191 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29418 | 30785.00 | 2024-08-19 | 33 | 7 | 5 | Actual |
| 38684 | 332.00 | 2025-04-20 | 81 | 6 | 6 | Actual |
| 20771 | 35.00 | 2023-12-21 | 69 | 6 | 4 | Actual |
| 3246 | 41.99 | 2022-07-21 | 71 | 2 | 8 | Actual |
| 26466 | 148.63 | 2024-05-19 | 65 | 3 | 11 | Actual |
| 1629 | 111.00 | 2022-06-20 | 83 | 1 | 6 | Actual |
| 9392 | 200.00 | 2023-01-18 | 78 | 6 | 5 | Budget |
| 12508 | 40.00 | 2023-04-20 | 78 | 7 | 3 | Budget |
| 24561 | 2857.20 | 2024-03-19 | 56 | 6 | 12 | Actual |
| 37030 | 722.32 | 2025-02-18 | 80 | 6 | 13 | Actual |
| 22129 | 63.00 | 2024-01-18 | 82 | 1 | 7 | Actual |
| 10290 | 2518.00 | 2023-02-18 | 62 | 1 | 4 | Actual |
| 14973 | -199.00 | 2023-06-20 | 91 | 6 | 6 | Actual |
| 15190 | 34500.00 | 2023-06-20 | 99 | 6 | 8 | Actual |
| 10566 | 1924.00 | 2023-02-18 | 62 | 1 | 6 | Actual |
| 7633 | 720.00 | 2022-11-20 | 87 | 6 | 7 | Actual |
| 6141 | 62.00 | 2022-10-20 | 67 | 2 | 6 | Actual |
| 31555 | 11.00 | 2024-10-19 | 96 | 6 | 4 | Actual |
| 573 | 1700.00 | 2022-05-20 | 62 | 3 | 6 | Budget |
| 4923 | -174.00 | 2022-09-20 | 91 | 6 | 5 | Actual |
| 26482 | 40.12 | 2024-05-19 | 85 | 3 | 11 | Actual |
| 14615 | 38.00 | 2023-06-20 | 84 | 7 | 3 | Actual |
| 13629 | 47.00 | 2023-05-20 | 82 | 1 | 4 | Actual |
| 6501 | 650.00 | 2022-10-20 | 80 | 6 | 7 | Budget |
Generated 2025-06-19 04:24:17.028 UTC