[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2093 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26890 | 117004.00 | 2024-06-20 | 15 | 7 | 3 | Actual |
| 24800 | 265.00 | 2024-04-20 | 92 | 6 | 4 | Actual |
| 31592 | 540.00 | 2024-10-20 | 67 | 1 | 5 | Actual |
| 19087 | 5829.00 | 2023-10-21 | 61 | 6 | 7 | Actual |
| 6683 | 4275.40 | 2022-10-21 | 76 | 6 | 8 | Actual |
| 16803 | 11771.00 | 2023-08-21 | 20 | 7 | 5 | Actual |
| 16271 | 11.40 | 2023-07-22 | 82 | 3 | 11 | Actual |
| 31808 | 126.00 | 2024-10-20 | 89 | 5 | 6 | Actual |
| 15279 | 75.23 | 2023-06-21 | 66 | 3 | 11 | Actual |
| 34986 | 66447.00 | 2025-01-19 | 60 | 1 | 5 | Actual |
| 7370 | 250.00 | 2022-11-21 | 76 | 4 | 6 | Actual |
| 16292 | 139.06 | 2023-07-22 | 74 | 4 | 11 | Actual |
| 19088 | 4663.00 | 2023-10-21 | 62 | 6 | 7 | Actual |
| 20420 | 28.42 | 2023-11-21 | 83 | 5 | 11 | Actual |
| 34006 | -383.00 | 2024-12-21 | 91 | 3 | 6 | Actual |
| 28686 | 2541.23 | 2024-07-21 | 62 | 1 | 11 | Actual |
| 7747 | 100.00 | 2022-11-21 | 78 | 2 | 8 | Budget |
| 32784 | 47217.00 | 2024-11-20 | 19 | 7 | 5 | Actual |
| 21257 | 51468.71 | 2023-12-22 | 52 | 6 | 8 | Actual |
| 31703 | -336.00 | 2024-10-20 | 91 | 1 | 6 | Actual |
| 20313 | 69.91 | 2023-11-21 | 85 | 1 | 11 | Actual |
| 38412 | 137133.00 | 2025-04-21 | 13 | 7 | 4 | Actual |
| 34299 | 188.96 | 2024-12-21 | 89 | 6 | 8 | Actual |
| 16482 | -93.92 | 2023-07-22 | 91 | 6 | 12 | Actual |
Generated 2025-06-20 09:43:05.755 UTC