[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23214 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26396 | 34510.82 | 2024-12-04 | 33 | 7 | 8 | Actual |
| 21579 | -150.30 | 2024-07-07 | 91 | 6 | 12 | Actual |
| 31728 | 88.00 | 2025-05-06 | 89 | 2 | 6 | Actual |
| 37752 | 393.51 | 2025-10-05 | 90 | 6 | 8 | Actual |
| 19247 | 12972.53 | 2024-05-06 | 20 | 7 | 8 | Actual |
| 25321 | 4787.53 | 2024-11-04 | 23 | 7 | 8 | Actual |
| 34023 | 421.00 | 2025-07-07 | 80 | 4 | 6 | Actual |
| 2608 | 60.00 | 2023-02-05 | 82 | 1 | 5 | Budget |
| 37357 | 101124.00 | 2025-10-05 | 15 | 7 | 5 | Actual |
| 2234 | 10083.09 | 2023-01-05 | 20 | 7 | 8 | Actual |
| 21919 | 257.00 | 2024-08-04 | 65 | 1 | 6 | Actual |
| 31208 | 708.22 | 2025-04-06 | 72 | 6 | 12 | Actual |
| 8939 | 91.99 | 2023-07-08 | 84 | 6 | 8 | Actual |
| 24041 | 125.00 | 2024-10-04 | 67 | 6 | 6 | Actual |
| 16872 | -67.00 | 2024-03-06 | 91 | 2 | 6 | Actual |
| 33147 | 7.00 | 2025-06-06 | 96 | 2 | 8 | Actual |
| 4287 | 38158.00 | 2023-03-07 | 21 | 7 | 7 | Actual |
| 1104 | 7236.06 | 2022-12-05 | 8 | 7 | 8 | Actual |
| 2869 | 113.00 | 2023-02-05 | 68 | 4 | 6 | Actual |
| 12063 | 19100.00 | 2023-10-05 | 52 | 6 | 7 | Budget |
| 34496 | 167.78 | 2025-07-07 | 83 | 6 | 11 | Actual |
| 1203 | 50.00 | 2023-01-05 | 71 | 6 | 3 | Budget |
| 3846 | 176.00 | 2023-03-07 | 67 | 1 | 6 | Actual |
| 22985 | 113.00 | 2024-09-04 | 76 | 4 | 6 | Actual |
Generated 2026-01-04 05:35:19.669 UTC