[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 15890 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16814 | 92967.00 | 2023-08-25 | 35 | 7 | 5 | Actual |
| 38276 | 179.00 | 2025-04-25 | 84 | 6 | 3 | Actual |
| 938 | 350000.00 | 2022-05-25 | 42 | 7 | 7 | Actual |
| 18890 | 41.00 | 2023-10-25 | 68 | 2 | 6 | Actual |
| 17531 | 3288.05 | 2023-08-25 | 22 | 7 | 12 | Actual |
| 14165 | 88.96 | 2023-05-25 | 71 | 6 | 8 | Actual |
| 21563 | 3.95 | 2023-12-26 | 71 | 6 | 12 | Actual |
| 21636 | -322.00 | 2024-01-23 | 91 | 1 | 3 | Actual |
| 19710 | 283.00 | 2023-11-25 | 74 | 1 | 4 | Actual |
| 14773 | 133.00 | 2023-06-25 | 89 | 6 | 5 | Actual |
| 622 | 238.00 | 2022-05-25 | 65 | 4 | 6 | Actual |
| 8997 | 34.00 | 2023-01-23 | 69 | 1 | 3 | Actual |
| 6855 | 5977.00 | 2022-11-25 | 8 | 7 | 3 | Actual |
| 7325 | 527.00 | 2022-11-25 | 77 | 3 | 6 | Actual |
| 33015 | 1820.00 | 2024-11-24 | 80 | 1 | 7 | Actual |
| 23677 | 240695.00 | 2024-03-24 | 35 | 7 | 3 | Actual |
| 4866 | 33698.00 | 2022-09-25 | 52 | 6 | 5 | Actual |
| 30812 | 12.00 | 2024-09-24 | 96 | 6 | 7 | Actual |
| 26608 | -64346.36 | 2024-05-24 | 46 | 7 | 11 | Actual |
| 21726 | 55.00 | 2024-01-23 | 90 | 7 | 3 | Actual |
| 34664 | 41.60 | 2024-12-25 | 69 | 1 | 13 | Actual |
| 17879 | 102841.00 | 2023-09-25 | 12 | 2 | 6 | Actual |
| 14300 | 10402.02 | 2023-05-25 | 60 | 4 | 11 | Actual |
| 12571 | 850.00 | 2023-04-25 | 87 | 1 | 4 | Budget |
Generated 2025-06-24 18:40:03.192 UTC