[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2292 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28230 | 1192.00 | 2024-07-19 | 80 | 6 | 5 | Actual |
| 2666 | 57.00 | 2022-07-20 | 82 | 6 | 5 | Actual |
| 18351 | 22.04 | 2023-09-19 | 71 | 4 | 11 | Actual |
| 27857 | 141.61 | 2024-06-18 | 67 | 1 | 13 | Actual |
| 35386 | 466.24 | 2025-01-17 | 83 | 1 | 8 | Actual |
| 29756 | 476.85 | 2024-08-18 | 74 | 2 | 8 | Actual |
| 136 | 29546.00 | 2022-05-19 | 40 | 7 | 3 | Actual |
| 33757 | 1776.00 | 2024-12-19 | 80 | 1 | 4 | Actual |
| 20115 | 45926.00 | 2023-11-19 | 60 | 6 | 7 | Actual |
| 37627 | 303.00 | 2025-03-19 | 83 | 6 | 7 | Actual |
| 31737 | 1468.00 | 2024-10-18 | 62 | 3 | 6 | Actual |
| 3725 | 757.00 | 2022-08-19 | 80 | 1 | 5 | Actual |
| 18469 | 2.89 | 2023-09-19 | 69 | 1 | 12 | Actual |
| 33178 | -261.04 | 2024-11-18 | 91 | 6 | 8 | Actual |
| 25120 | 28910.00 | 2024-04-18 | 40 | 7 | 6 | Actual |
| 11107 | 402.60 | 2023-02-17 | 81 | 2 | 8 | Actual |
| 23950 | 2.00 | 2024-03-18 | 96 | 2 | 6 | Actual |
| 2736 | 426.00 | 2022-07-20 | 77 | 1 | 6 | Actual |
| 11900 | 200.00 | 2023-03-19 | 77 | 5 | 6 | Budget |
| 29745 | 269631.86 | 2024-08-18 | 12 | 2 | 8 | Actual |
| 8693 | 200.00 | 2022-12-20 | 85 | 1 | 7 | Budget |
| 33426 | 50.76 | 2024-11-18 | 76 | 2 | 12 | Actual |
| 26332 | 231.39 | 2024-05-18 | 83 | 2 | 8 | Actual |
| 11613 | 380.00 | 2023-03-19 | 66 | 6 | 5 | Budget |
Generated 2025-06-18 05:16:33.990 UTC