[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 19915 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12897 | 36.00 | 2023-04-25 | 84 | 2 | 6 | Actual |
| 19996 | 95.00 | 2023-11-25 | 66 | 5 | 6 | Actual |
| 701 | 234.00 | 2022-05-25 | 87 | 5 | 6 | Actual |
| 8149 | 233.00 | 2022-12-26 | 90 | 6 | 4 | Actual |
| 7014 | 750.00 | 2022-11-25 | 80 | 6 | 4 | Budget |
| 18304 | 36.93 | 2023-09-25 | 81 | 2 | 11 | Actual |
| 13184 | 720.00 | 2023-04-25 | 87 | 1 | 7 | Actual |
| 25370 | 17.78 | 2024-04-24 | 67 | 2 | 11 | Actual |
| 10798 | 4.00 | 2023-02-23 | 96 | 5 | 6 | Actual |
| 9803 | 60.00 | 2023-01-23 | 82 | 1 | 7 | Budget |
| 9632 | -125.00 | 2023-01-23 | 91 | 4 | 6 | Actual |
| 23078 | 120854.00 | 2024-02-23 | 31 | 7 | 6 | Actual |
| 18289 | 3054.01 | 2023-09-25 | 60 | 2 | 11 | Actual |
| 14379 | 52596.42 | 2023-05-25 | 31 | 7 | 11 | Actual |
| 31047 | 1815.69 | 2024-09-24 | 61 | 4 | 11 | Actual |
| 26038 | 18.00 | 2024-05-24 | 84 | 2 | 6 | Actual |
| 29276 | 6666.00 | 2024-08-24 | 61 | 6 | 4 | Actual |
| 12580 | 13000.00 | 2023-04-25 | 52 | 6 | 4 | Budget |
| 19197 | -189.82 | 2023-10-25 | 91 | 2 | 8 | Actual |
| 5978 | 200.00 | 2022-10-25 | 84 | 1 | 5 | Budget |
| 4897 | 300.00 | 2022-09-25 | 73 | 6 | 5 | Budget |
| 21348 | 5.00 | 2023-12-26 | 96 | 1 | 11 | Actual |
| 25929 | 72982.00 | 2024-05-24 | 56 | 6 | 5 | Actual |
| 24320 | 169.91 | 2024-03-24 | 81 | 1 | 11 | Actual |
Generated 2025-06-24 19:20:51.140 UTC