[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 16080 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36994 | 631.09 | 2025-03-25 | 74 | 2 | 13 | Actual |
| 14043 | 117.00 | 2023-06-24 | 71 | 6 | 7 | Actual |
| 10952 | 4571.00 | 2023-03-25 | 63 | 6 | 7 | Actual |
| 6568 | 90.00 | 2022-11-24 | 71 | 1 | 8 | Budget |
| 9176 | 650.00 | 2023-02-22 | 65 | 1 | 4 | Budget |
| 17877 | 479.00 | 2023-10-25 | 92 | 1 | 6 | Actual |
| 3596 | 990.00 | 2022-09-24 | 87 | 1 | 4 | Actual |
| 25999 | 60.00 | 2024-06-23 | 68 | 1 | 6 | Actual |
| 624 | 280.00 | 2022-06-24 | 66 | 4 | 6 | Budget |
| 36875 | 49.70 | 2025-03-25 | 73 | 2 | 12 | Actual |
| 26403 | 400000.00 | 2024-06-23 | 42 | 7 | 8 | Actual |
| 19543 | 9.27 | 2023-11-24 | 85 | 6 | 12 | Actual |
| 14080 | 19414.00 | 2023-06-24 | 28 | 7 | 7 | Actual |
| 20922 | 31.00 | 2024-01-25 | 69 | 1 | 6 | Actual |
| 7875 | 43.00 | 2023-01-25 | 69 | 1 | 3 | Actual |
| 15924 | 3147.00 | 2023-08-25 | 53 | 6 | 6 | Actual |
| 4721 | 393.00 | 2022-10-25 | 92 | 1 | 4 | Actual |
| 10787 | 62.00 | 2023-03-25 | 84 | 5 | 6 | Actual |
| 31935 | 561.00 | 2024-11-23 | 92 | 6 | 7 | Actual |
| 15885 | 299.00 | 2023-08-25 | 80 | 4 | 6 | Actual |
| 4911 | 50.00 | 2022-10-25 | 82 | 6 | 5 | Budget |
| 10262 | 48.00 | 2023-03-25 | 78 | 7 | 3 | Actual |
| 25182 | -238.00 | 2024-05-24 | 91 | 6 | 7 | Actual |
| 8972 | 22865.14 | 2023-01-25 | 32 | 7 | 8 | Actual |
Generated 2025-07-24 14:46:00.500 UTC