[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2328 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25329 | 116100.21 | 2024-03-23 | 35 | 7 | 8 | Actual |
| 33782 | 468.00 | 2024-11-23 | 67 | 6 | 4 | Actual |
| 29119 | 1454896.71 | 2024-06-23 | 43 | 7 | 13 | Actual |
| 22679 | 497316.00 | 2024-01-22 | 46 | 7 | 3 | Actual |
| 35628 | 3396.57 | 2024-12-22 | 57 | 6 | 11 | Actual |
| 26777 | 457.40 | 2024-04-22 | 81 | 6 | 13 | Actual |
| 27202 | 15.00 | 2024-05-23 | 96 | 3 | 6 | Actual |
| 5675 | 1300.00 | 2022-09-23 | 61 | 6 | 3 | Budget |
| 91 | 280.00 | 2022-04-23 | 81 | 6 | 3 | Budget |
| 6923 | 114.00 | 2022-10-24 | 92 | 7 | 3 | Actual |
| 23982 | 138.00 | 2024-02-21 | 65 | 4 | 6 | Actual |
| 4647 | 88.00 | 2022-08-24 | 73 | 7 | 3 | Actual |
| 21953 | 172.00 | 2023-12-22 | 74 | 2 | 6 | Actual |
| 2862 | 1400.00 | 2022-06-24 | 62 | 4 | 6 | Budget |
| 13811 | 191.00 | 2023-04-23 | 73 | 1 | 6 | Actual |
| 27255 | 10233.00 | 2024-05-23 | 52 | 6 | 6 | Actual |
| 3808 | 343048.00 | 2022-07-24 | 6 | 7 | 5 | Actual |
| 26525 | 5.01 | 2024-04-22 | 71 | 5 | 11 | Actual |
| 10035 | 750.00 | 2022-12-22 | 72 | 6 | 8 | Budget |
| 24676 | 178.00 | 2024-03-23 | 85 | 6 | 3 | Actual |
| 8699 | -186.00 | 2022-11-24 | 91 | 1 | 7 | Actual |
| 4703 | 303.00 | 2022-08-24 | 78 | 1 | 4 | Actual |
| 11310 | 89.00 | 2023-02-21 | 83 | 6 | 3 | Actual |
| 16790 | 10.00 | 2023-07-24 | 96 | 6 | 5 | Actual |
Generated 2025-05-23 11:40:34.191 UTC