[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 20124 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25715 | 7610.00 | 2024-05-24 | 61 | 6 | 3 | Actual |
| 13303 | 300.00 | 2023-04-25 | 73 | 1 | 8 | Budget |
| 38661 | 8.00 | 2025-04-25 | 96 | 5 | 6 | Actual |
| 25317 | 43057.94 | 2024-04-24 | 19 | 7 | 8 | Actual |
| 25357 | 335.87 | 2024-04-24 | 87 | 1 | 11 | Actual |
| 15087 | 169992.00 | 2023-06-25 | 29 | 7 | 7 | Actual |
| 13660 | 174.00 | 2023-05-25 | 78 | 6 | 4 | Actual |
| 9720 | 430.00 | 2023-01-23 | 80 | 6 | 6 | Actual |
| 10683 | 200.00 | 2023-02-23 | 78 | 3 | 6 | Budget |
| 740 | 200.00 | 2022-05-25 | 74 | 6 | 6 | Budget |
| 33474 | 8269.00 | 2024-11-24 | 94 | 6 | 12 | Actual |
| 28452 | 17459.00 | 2024-07-25 | 20 | 7 | 6 | Actual |
| 26165 | 6405.00 | 2024-05-24 | 8 | 7 | 6 | Actual |
| 31155 | 128.42 | 2024-09-24 | 83 | 1 | 12 | Actual |
| 31361 | 57179.51 | 2024-09-24 | 29 | 7 | 13 | Actual |
| 32030 | 6860.30 | 2024-10-24 | 61 | 6 | 8 | Actual |
| 21908 | 78189.00 | 2024-01-23 | 35 | 7 | 5 | Actual |
| 29384 | 1118.00 | 2024-08-24 | 80 | 6 | 5 | Actual |
| 26335 | 955.64 | 2024-05-24 | 87 | 2 | 8 | Actual |
| 35347 | 179966.00 | 2025-01-23 | 15 | 7 | 7 | Actual |
| 5733 | 25261.00 | 2022-10-25 | 14 | 7 | 3 | Actual |
| 26979 | 77.00 | 2024-06-24 | 69 | 6 | 4 | Actual |
| 16223 | -163.07 | 2023-07-26 | 91 | 1 | 11 | Actual |
| 15225 | 82.68 | 2023-06-25 | 67 | 1 | 11 | Actual |
Generated 2025-06-24 18:56:04.967 UTC