[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2319 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32435 | 22724.48 | 2024-09-22 | 53 | 6 | 13 | Actual |
| 5023 | 40.00 | 2022-08-24 | 71 | 2 | 6 | Budget |
| 9973 | 46.54 | 2022-12-22 | 69 | 2 | 8 | Actual |
| 22229 | -298.91 | 2023-12-22 | 91 | 1 | 8 | Actual |
| 38953 | 745.45 | 2025-03-24 | 80 | 1 | 11 | Actual |
| 9956 | 505.64 | 2022-12-22 | 94 | 1 | 8 | Actual |
| 11275 | 1600.00 | 2023-02-21 | 61 | 6 | 3 | Budget |
| 22054 | 22152.00 | 2023-12-22 | 60 | 6 | 6 | Actual |
| 3674 | 47301.00 | 2022-07-24 | 13 | 7 | 4 | Actual |
| 8706 | 7500.00 | 2022-11-24 | 53 | 6 | 7 | Budget |
| 21400 | -118.39 | 2023-11-24 | 91 | 3 | 11 | Actual |
| 7369 | 179.00 | 2022-10-24 | 74 | 4 | 6 | Actual |
| 38417 | 17780.00 | 2025-03-24 | 20 | 7 | 4 | Actual |
| 23751 | 169.00 | 2024-02-21 | 67 | 6 | 4 | Actual |
| 23589 | -85683.94 | 2024-01-22 | 43 | 7 | 12 | Actual |
| 2442 | 3414.00 | 2022-06-24 | 61 | 1 | 4 | Actual |
| 2229 | 81617.75 | 2022-05-24 | 13 | 7 | 8 | Actual |
| 8213 | 650.00 | 2022-11-24 | 80 | 1 | 5 | Budget |
| 22255 | 119.27 | 2023-12-22 | 89 | 2 | 8 | Actual |
| 28341 | 610.00 | 2024-06-23 | 77 | 3 | 6 | Actual |
| 19929 | 36.00 | 2023-10-24 | 83 | 2 | 6 | Actual |
| 37577 | 7552.00 | 2025-02-21 | 61 | 1 | 7 | Actual |
| 22100 | 182136.00 | 2023-12-22 | 29 | 7 | 6 | Actual |
| 5263 | 9730.00 | 2022-08-24 | 8 | 7 | 6 | Actual |
Generated 2025-05-23 17:00:29.719 UTC