[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 14303 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28160 | 19756.00 | 2024-08-29 | 18 | 7 | 4 | Actual |
| 7488 | 86.00 | 2022-12-30 | 83 | 6 | 6 | Actual |
| 12746 | 39.00 | 2023-05-30 | 69 | 6 | 5 | Actual |
| 20077 | 112739.00 | 2023-12-30 | 39 | 7 | 6 | Actual |
| 17614 | 735877.00 | 2023-10-30 | 6 | 7 | 3 | Actual |
| 13244 | 100.00 | 2023-05-30 | 85 | 6 | 7 | Budget |
| 26152 | 53.00 | 2024-06-28 | 85 | 6 | 6 | Actual |
| 14862 | 4.00 | 2023-07-30 | 96 | 2 | 6 | Actual |
| 21628 | 891.00 | 2024-02-27 | 81 | 1 | 3 | Actual |
| 37280 | 48556.00 | 2025-04-29 | 38 | 7 | 4 | Actual |
| 39377 | 1255.50 | 2025-06-28 | 85 | 7 | 3 | Actual |
| 24948 | 146.00 | 2024-05-29 | 89 | 1 | 6 | Actual |
| 36608 | 1214.00 | 2025-03-30 | 97 | 6 | 8 | Actual |
| 7449 | 2400.00 | 2022-12-30 | 57 | 6 | 6 | Budget |
| 547 | 200.00 | 2022-06-29 | 80 | 2 | 6 | Budget |
| 9090 | 212.00 | 2023-02-27 | 97 | 6 | 3 | Actual |
| 31281 | -91.73 | 2024-10-29 | 91 | 1 | 13 | Actual |
| 15584 | 31.00 | 2023-08-30 | 71 | 7 | 3 | Actual |
| 32696 | 36558.00 | 2024-12-29 | 24 | 7 | 4 | Actual |
| 23892 | 26827.00 | 2024-04-28 | 38 | 7 | 5 | Actual |
| 36720 | 5.00 | 2025-03-30 | 96 | 3 | 11 | Actual |
| 7521 | 126762.00 | 2022-12-30 | 29 | 7 | 6 | Actual |
| 20813 | 25212.00 | 2024-01-30 | 33 | 7 | 4 | Actual |
| 13325 | 750.00 | 2023-05-30 | 87 | 1 | 8 | Budget |
Generated 2025-07-29 15:43:08.364 UTC