[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22287 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22436 | 24594.83 | 2024-02-20 | 56 | 6 | 11 | Actual |
| 25033 | 6.00 | 2024-05-22 | 96 | 4 | 6 | Actual |
| 28021 | 254.00 | 2024-08-22 | 83 | 6 | 3 | Actual |
| 2362 | 190900.00 | 2022-08-23 | 101 | 6 | 3 | Budget |
| 9925 | 75.32 | 2023-02-20 | 69 | 1 | 8 | Actual |
| 38551 | 344.00 | 2025-05-23 | 90 | 1 | 6 | Actual |
| 7120 | 3400.00 | 2022-12-23 | 57 | 6 | 5 | Budget |
| 26302 | 1475.35 | 2024-06-21 | 81 | 1 | 8 | Actual |
| 4513 | 272.00 | 2022-10-23 | 76 | 1 | 3 | Actual |
| 10831 | 100.00 | 2023-03-23 | 74 | 6 | 6 | Budget |
| 38023 | 10.33 | 2025-04-22 | 69 | 2 | 12 | Actual |
| 15729 | 27521.00 | 2023-08-23 | 57 | 6 | 5 | Actual |
| 27789 | 16486.17 | 2024-07-22 | 54 | 6 | 12 | Actual |
| 20647 | 621.00 | 2024-01-23 | 65 | 6 | 3 | Actual |
| 6586 | 266.24 | 2022-11-22 | 83 | 1 | 8 | Actual |
| 23506 | 19.91 | 2024-03-22 | 65 | 1 | 12 | Actual |
| 21574 | 13.53 | 2024-01-23 | 84 | 6 | 12 | Actual |
| 34734 | 117.04 | 2025-01-22 | 84 | 6 | 13 | Actual |
| 9996 | 70.00 | 2023-02-20 | 85 | 2 | 8 | Budget |
| 27463 | -344.37 | 2024-07-22 | 91 | 2 | 8 | Actual |
| 34572 | 19.91 | 2025-01-22 | 69 | 2 | 12 | Actual |
| 8009 | 40.00 | 2023-01-23 | 67 | 7 | 3 | Budget |
| 4126 | 380.00 | 2022-09-22 | 87 | 6 | 6 | Budget |
| 16033 | 8501.00 | 2023-08-23 | 76 | 6 | 7 | Actual |
Generated 2025-07-23 01:45:49.987 UTC