[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 19968 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4928 | 38500.00 | 2022-09-22 | 99 | 6 | 5 | Actual |
| 26641 | 12503.12 | 2024-05-21 | 57 | 6 | 12 | Actual |
| 30920 | 1375.35 | 2024-09-21 | 80 | 6 | 8 | Actual |
| 36139 | 1067.00 | 2025-02-20 | 65 | 1 | 5 | Actual |
| 22754 | 1519.00 | 2024-02-20 | 76 | 6 | 4 | Actual |
| 2906 | 850.00 | 2022-07-23 | 61 | 5 | 6 | Budget |
| 5681 | 186.00 | 2022-10-22 | 65 | 6 | 3 | Actual |
| 24361 | 891.20 | 2024-03-21 | 61 | 3 | 11 | Actual |
| 24606 | 1358.23 | 2024-03-21 | 23 | 7 | 12 | Actual |
| 13541 | 707.00 | 2023-05-22 | 81 | 6 | 3 | Actual |
| 26679 | 27575.74 | 2024-05-21 | 15 | 7 | 12 | Actual |
| 3329 | 380.00 | 2022-07-23 | 87 | 6 | 8 | Budget |
| 19413 | 67.78 | 2023-10-22 | 68 | 6 | 11 | Actual |
| 14236 | 57.14 | 2023-05-22 | 84 | 1 | 11 | Actual |
| 9546 | 1607.00 | 2023-01-20 | 62 | 3 | 6 | Actual |
| 5468 | 304.12 | 2022-09-22 | 89 | 1 | 8 | Actual |
| 29177 | 945.00 | 2024-08-21 | 87 | 6 | 3 | Actual |
| 4900 | 200.00 | 2022-09-22 | 74 | 6 | 5 | Budget |
| 27382 | 71000.00 | 2024-06-21 | 99 | 6 | 7 | Actual |
| 32131 | 366.72 | 2024-10-21 | 80 | 2 | 11 | Actual |
| 14443 | 2.00 | 2023-05-22 | 96 | 2 | 12 | Actual |
| 36348 | 263.00 | 2025-02-20 | 77 | 5 | 6 | Actual |
| 622 | 238.00 | 2022-05-22 | 65 | 4 | 6 | Actual |
| 14620 | -46.00 | 2023-06-22 | 91 | 7 | 3 | Actual |
Generated 2025-06-22 00:48:46.147 UTC