[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 20199 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37849 | 120.97 | 2025-03-23 | 68 | 3 | 11 | Actual |
| 19144 | 1260090.00 | 2023-10-23 | 46 | 7 | 7 | Actual |
| 1034 | -135.28 | 2022-05-23 | 91 | 2 | 8 | Actual |
| 4285 | 30604.00 | 2022-08-23 | 19 | 7 | 7 | Actual |
| 1650 | 88.00 | 2022-06-23 | 65 | 2 | 6 | Actual |
| 34053 | 51.00 | 2024-12-23 | 84 | 5 | 6 | Actual |
| 32125 | 22.04 | 2024-10-22 | 71 | 2 | 11 | Actual |
| 20970 | 30742.00 | 2023-12-24 | 60 | 3 | 6 | Actual |
| 9376 | 200.00 | 2023-01-21 | 68 | 6 | 5 | Budget |
| 13868 | 202.00 | 2023-05-23 | 76 | 3 | 6 | Actual |
| 21146 | 704.00 | 2023-12-24 | 65 | 6 | 7 | Actual |
| 31366 | 51495.19 | 2024-09-22 | 35 | 7 | 13 | Actual |
| 37662 | 45036.00 | 2025-03-23 | 38 | 7 | 7 | Actual |
| 19413 | 67.78 | 2023-10-23 | 68 | 6 | 11 | Actual |
| 3688 | 22803.00 | 2022-08-23 | 33 | 7 | 4 | Actual |
| 12384 | 208.00 | 2023-04-23 | 89 | 1 | 3 | Actual |
| 13507 | 98.00 | 2023-05-23 | 82 | 1 | 3 | Actual |
| 6979 | 40536.00 | 2022-11-23 | 56 | 6 | 4 | Actual |
| 8158 | 420632.00 | 2022-12-24 | 4 | 7 | 4 | Actual |
| 9421 | 60417.00 | 2023-01-21 | 13 | 7 | 5 | Actual |
| 2425 | 35.00 | 2022-07-24 | 83 | 7 | 3 | Actual |
| 7981 | 12622.00 | 2022-12-24 | 20 | 7 | 3 | Actual |
| 32454 | 183.71 | 2024-10-22 | 78 | 6 | 13 | Actual |
| 663 | 9700.00 | 2022-05-23 | 60 | 5 | 6 | Budget |
Generated 2025-06-22 15:14:25.521 UTC