[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2362 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38834 | 1319.29 | 2025-04-18 | 81 | 1 | 8 | Actual |
| 34959 | 668728.00 | 2025-01-16 | 6 | 7 | 4 | Actual |
| 27266 | 157.00 | 2024-06-17 | 67 | 6 | 6 | Actual |
| 32801 | -26686.00 | 2024-11-17 | 43 | 7 | 5 | Actual |
| 37981 | 55933.72 | 2025-03-18 | 37 | 7 | 11 | Actual |
| 33424 | 39.06 | 2024-11-17 | 73 | 2 | 12 | Actual |
| 5056 | 25272.00 | 2022-09-18 | 60 | 3 | 6 | Actual |
| 17528 | 12093.54 | 2023-08-18 | 19 | 7 | 12 | Actual |
| 5668 | 0.00 | 2022-10-18 | 54 | 6 | 3 | Budget |
| 37482 | 360.00 | 2025-03-18 | 90 | 4 | 6 | Actual |
| 6303 | 152.00 | 2022-10-18 | 81 | 5 | 6 | Actual |
| 31498 | 1141.00 | 2024-10-17 | 66 | 1 | 4 | Actual |
| 30229 | 4375.02 | 2024-08-17 | 20 | 7 | 13 | Actual |
| 6604 | 1900.00 | 2022-10-18 | 61 | 2 | 8 | Budget |
| 29724 | 493.51 | 2024-08-17 | 68 | 1 | 8 | Actual |
| 35861 | 29491.28 | 2025-01-16 | 52 | 6 | 13 | Actual |
| 38183 | 266.17 | 2025-03-18 | 83 | 6 | 13 | Actual |
| 26428 | 375.23 | 2024-05-17 | 87 | 1 | 11 | Actual |
| 3116 | 43.00 | 2022-07-19 | 69 | 6 | 7 | Actual |
| 14526 | 1260.00 | 2023-06-18 | 87 | 1 | 3 | Actual |
| 29816 | 320076.74 | 2024-08-17 | 15 | 7 | 8 | Actual |
| 21418 | 235.87 | 2023-12-19 | 80 | 4 | 11 | Actual |
| 21955 | 121.00 | 2024-01-16 | 77 | 2 | 6 | Actual |
| 1767 | 380.00 | 2022-06-18 | 80 | 4 | 6 | Budget |
Generated 2025-06-17 14:48:57.682 UTC