[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2326 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23153 | 71000.00 | 2024-01-22 | 99 | 6 | 7 | Actual |
| 16049 | 2570.00 | 2023-06-24 | 97 | 6 | 7 | Actual |
| 7367 | 220.00 | 2022-10-24 | 73 | 4 | 6 | Budget |
| 3417 | 3883.00 | 2022-07-24 | 52 | 6 | 3 | Actual |
| 2833 | 620.00 | 2022-06-24 | 77 | 3 | 6 | Actual |
| 8596 | 164.00 | 2022-11-24 | 74 | 6 | 6 | Actual |
| 28354 | 16.00 | 2024-06-23 | 96 | 3 | 6 | Actual |
| 37765 | 119616.95 | 2025-02-21 | 14 | 7 | 8 | Actual |
| 38085 | 35920.58 | 2025-02-21 | 14 | 7 | 12 | Actual |
| 30134 | 1557.42 | 2024-07-23 | 62 | 1 | 13 | Actual |
| 29841 | 485.87 | 2024-07-23 | 65 | 1 | 11 | Actual |
| 12517 | 30.00 | 2023-03-24 | 83 | 7 | 3 | Budget |
| 12574 | -232.00 | 2023-03-24 | 91 | 1 | 4 | Actual |
| 23652 | 12543.00 | 2024-02-21 | 94 | 6 | 3 | Actual |
| 22551 | 58.21 | 2023-12-22 | 87 | 6 | 12 | Actual |
| 10153 | 5320.00 | 2023-01-22 | 57 | 6 | 3 | Actual |
| 15883 | 246.00 | 2023-06-24 | 77 | 4 | 6 | Actual |
| 9191 | 495.00 | 2022-12-22 | 76 | 1 | 4 | Actual |
| 3641 | 2500.00 | 2022-07-24 | 76 | 6 | 4 | Budget |
| 29185 | 52000.00 | 2024-07-23 | 99 | 6 | 3 | Actual |
| 5531 | 22100.00 | 2022-08-24 | 57 | 6 | 8 | Budget |
| 2618 | 266.00 | 2022-06-24 | 90 | 1 | 5 | Actual |
| 5055 | 978385.00 | 2022-08-24 | 11 | 3 | 6 | Actual |
| 19452 | 6142.36 | 2023-09-23 | 28 | 7 | 11 | Actual |
Generated 2025-05-24 00:18:30.063 UTC