[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23206 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24072 | 75396.00 | 2024-04-23 | 15 | 7 | 6 | Actual |
| 26361 | 276.84 | 2024-06-23 | 78 | 6 | 8 | Actual |
| 12766 | 36.00 | 2023-05-25 | 82 | 6 | 5 | Actual |
| 11518 | 12019.00 | 2023-04-24 | 7 | 7 | 4 | Actual |
| 13115 | 178500.00 | 2023-05-25 | 101 | 6 | 6 | Budget |
| 34459 | 164.59 | 2025-01-24 | 80 | 5 | 11 | Actual |
| 24588 | -112.00 | 2024-04-23 | 91 | 6 | 12 | Actual |
| 16278 | -73.71 | 2023-08-25 | 91 | 3 | 11 | Actual |
| 20892 | 46654.00 | 2024-01-25 | 14 | 7 | 5 | Actual |
| 13235 | 480.00 | 2023-05-25 | 81 | 6 | 7 | Budget |
| 24963 | 30.00 | 2024-05-24 | 73 | 2 | 6 | Actual |
| 3716 | 336.00 | 2022-09-24 | 73 | 1 | 5 | Actual |
| 9851 | 155.00 | 2023-02-22 | 74 | 6 | 7 | Actual |
| 6576 | 1288.98 | 2022-11-24 | 77 | 1 | 8 | Actual |
| 846 | 295.00 | 2022-06-24 | 92 | 1 | 7 | Actual |
| 36844 | 94.38 | 2025-03-25 | 68 | 1 | 12 | Actual |
| 18912 | 24865.00 | 2023-11-24 | 60 | 3 | 6 | Actual |
| 12249 | 3.00 | 2023-04-24 | 96 | 2 | 8 | Actual |
| 11000 | 102900.00 | 2023-03-25 | 101 | 6 | 7 | Budget |
| 32702 | 49154.00 | 2024-12-24 | 34 | 7 | 4 | Actual |
| 13767 | 41346.00 | 2023-06-24 | 94 | 6 | 5 | Actual |
| 27256 | 20467.00 | 2024-07-24 | 53 | 6 | 6 | Actual |
| 17026 | 58.00 | 2023-09-24 | 69 | 1 | 7 | Actual |
| 37134 | 15.00 | 2025-04-24 | 96 | 6 | 3 | Actual |
Generated 2025-07-24 10:32:25.626 UTC