[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1612 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14005 | 819.00 | 2023-04-23 | 66 | 1 | 7 | Actual |
| 6533 | 30604.00 | 2022-09-23 | 19 | 7 | 7 | Actual |
| 4418 | 200.00 | 2022-07-24 | 66 | 6 | 8 | Budget |
| 37265 | 19756.00 | 2025-02-21 | 18 | 7 | 4 | Actual |
| 16565 | 997.00 | 2023-07-24 | 80 | 6 | 3 | Actual |
| 35475 | 32654.72 | 2024-12-22 | 28 | 7 | 8 | Actual |
| 34276 | 44745.85 | 2024-11-23 | 60 | 6 | 8 | Actual |
| 29055 | -239.09 | 2024-06-23 | 91 | 2 | 13 | Actual |
| 2362 | 190900.00 | 2022-06-24 | 101 | 6 | 3 | Budget |
| 5512 | 128.36 | 2022-08-24 | 85 | 2 | 8 | Actual |
| 6199 | 100.00 | 2022-09-23 | 74 | 3 | 6 | Budget |
| 27283 | 208.00 | 2024-05-23 | 89 | 6 | 6 | Actual |
| 20071 | 31223.00 | 2023-10-24 | 32 | 7 | 6 | Actual |
| 758 | 86.00 | 2022-04-23 | 85 | 6 | 6 | Actual |
| 2410 | 111.00 | 2022-06-24 | 74 | 7 | 3 | Actual |
| 27255 | 10233.00 | 2024-05-23 | 52 | 6 | 6 | Actual |
| 24574 | 18.84 | 2024-02-21 | 73 | 6 | 12 | Actual |
| 30231 | 3717.11 | 2024-07-23 | 22 | 7 | 13 | Actual |
| 2017 | 40.00 | 2022-05-24 | 82 | 6 | 7 | Budget |
| 33432 | 24.16 | 2024-10-23 | 83 | 2 | 12 | Actual |
| 20784 | 116.00 | 2023-11-24 | 85 | 6 | 4 | Actual |
| 22329 | 125.23 | 2023-12-22 | 66 | 1 | 11 | Actual |
| 36120 | 7068.00 | 2025-01-22 | 23 | 7 | 4 | Actual |
| 38042 | 1.00 | 2025-02-21 | 96 | 2 | 12 | Actual |
Generated 2025-05-23 13:46:20.330 UTC