[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2316 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38558 | 785.00 | 2025-03-24 | 62 | 2 | 6 | Actual |
| 33900 | 644392.00 | 2024-11-23 | 4 | 7 | 5 | Actual |
| 6700 | 119.27 | 2022-09-23 | 85 | 6 | 8 | Actual |
| 29296 | 178.00 | 2024-07-23 | 85 | 6 | 4 | Actual |
| 3380 | 132.00 | 2022-07-24 | 67 | 1 | 3 | Actual |
| 31894 | 371.00 | 2024-09-22 | 83 | 1 | 7 | Actual |
| 17149 | 245.03 | 2023-07-24 | 73 | 2 | 8 | Actual |
| 18696 | 599.00 | 2023-09-23 | 92 | 1 | 4 | Actual |
| 5878 | 380.00 | 2022-09-23 | 72 | 6 | 4 | Budget |
| 367 | 200.00 | 2022-04-23 | 85 | 1 | 5 | Budget |
| 10069 | 793400.00 | 2022-12-22 | 101 | 6 | 8 | Budget |
| 5106 | 1500.00 | 2022-08-24 | 61 | 4 | 6 | Budget |
| 30921 | 851.10 | 2024-08-23 | 81 | 6 | 8 | Actual |
| 38774 | 292.00 | 2025-03-24 | 78 | 6 | 7 | Actual |
| 4289 | 3436.00 | 2022-07-24 | 23 | 7 | 7 | Actual |
| 14529 | -302.00 | 2023-05-24 | 91 | 1 | 3 | Actual |
| 25060 | 12537.00 | 2024-03-23 | 52 | 6 | 6 | Actual |
| 30332 | 35710.00 | 2024-08-23 | 34 | 7 | 3 | Actual |
| 29484 | 2381.00 | 2024-07-23 | 61 | 3 | 6 | Actual |
| 21074 | 307.00 | 2023-11-24 | 90 | 6 | 6 | Actual |
| 31014 | 68.85 | 2024-08-23 | 90 | 2 | 11 | Actual |
| 29564 | 53774.00 | 2024-07-23 | 56 | 6 | 6 | Actual |
| 17844 | 48677.00 | 2023-08-24 | 34 | 7 | 5 | Actual |
| 29177 | 945.00 | 2024-07-23 | 87 | 6 | 3 | Actual |
Generated 2025-05-23 06:45:30.056 UTC