[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2290 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33175 | 1092.01 | 2024-10-24 | 87 | 6 | 8 | Actual |
| 17371 | 16781.92 | 2023-07-25 | 56 | 6 | 11 | Actual |
| 5131 | 310.00 | 2022-08-25 | 80 | 4 | 6 | Actual |
| 37855 | 458.21 | 2025-02-22 | 77 | 3 | 11 | Actual |
| 26706 | 173.18 | 2024-04-23 | 66 | 1 | 13 | Actual |
| 14888 | -274.00 | 2023-05-25 | 91 | 3 | 6 | Actual |
| 194 | 3600.00 | 2022-04-24 | 62 | 1 | 4 | Budget |
| 12952 | 246.00 | 2023-03-25 | 90 | 3 | 6 | Actual |
| 2633 | 4108.00 | 2022-06-25 | 61 | 6 | 5 | Actual |
| 10329 | 360.00 | 2023-01-23 | 92 | 1 | 4 | Actual |
| 9784 | 250.00 | 2022-12-23 | 68 | 1 | 7 | Actual |
| 19680 | 52.00 | 2023-10-25 | 71 | 7 | 3 | Actual |
| 25634 | 4137.01 | 2024-03-24 | 20 | 7 | 12 | Actual |
| 18941 | 189.00 | 2023-09-24 | 65 | 4 | 6 | Actual |
| 31275 | 87.22 | 2024-08-24 | 83 | 1 | 13 | Actual |
| 33263 | 112.46 | 2024-10-24 | 90 | 2 | 11 | Actual |
| 20008 | 13.00 | 2023-10-25 | 82 | 5 | 6 | Actual |
| 35887 | 129.32 | 2024-12-23 | 85 | 6 | 13 | Actual |
| 4831 | 200.00 | 2022-08-25 | 68 | 1 | 5 | Budget |
| 34799 | 22.00 | 2024-12-23 | 96 | 1 | 3 | Actual |
| 18776 | 614.00 | 2023-09-24 | 77 | 1 | 5 | Actual |
| 20398 | 129.48 | 2023-10-25 | 90 | 4 | 11 | Actual |
| 20225 | 219.27 | 2023-10-25 | 90 | 2 | 8 | Actual |
| 31639 | 266.00 | 2024-09-23 | 83 | 6 | 5 | Actual |
Generated 2025-05-25 00:42:58.759 UTC