[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23771 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15620 | 52.00 | 2023-08-25 | 82 | 1 | 4 | Actual |
| 14261 | 36.93 | 2023-06-24 | 81 | 2 | 11 | Actual |
| 15219 | 19296.90 | 2023-07-25 | 100 | 7 | 8 | Actual |
| 25236 | 295.03 | 2024-05-24 | 85 | 1 | 8 | Actual |
| 33024 | -424.00 | 2024-12-24 | 91 | 1 | 7 | Actual |
| 6682 | 354.12 | 2022-11-24 | 74 | 6 | 8 | Actual |
| 17588 | 209.00 | 2023-10-25 | 68 | 6 | 3 | Actual |
| 18812 | 204.00 | 2023-11-24 | 78 | 6 | 5 | Actual |
| 38131 | -114.54 | 2025-04-24 | 91 | 1 | 13 | Actual |
| 32646 | 13828.00 | 2024-12-24 | 52 | 6 | 4 | Actual |
| 17007 | 116185.00 | 2023-09-24 | 31 | 7 | 6 | Actual |
| 3422 | 0.00 | 2022-09-24 | 54 | 6 | 3 | Budget |
| 16624 | 28.00 | 2023-09-24 | 82 | 7 | 3 | Actual |
| 6382 | 272800.00 | 2022-11-24 | 101 | 6 | 6 | Budget |
| 6047 | -171.00 | 2022-11-24 | 91 | 6 | 5 | Actual |
| 20359 | 206.08 | 2023-12-25 | 74 | 3 | 11 | Actual |
| 22315 | 28597.07 | 2024-02-22 | 33 | 7 | 8 | Actual |
| 2145 | 20.00 | 2022-07-25 | 82 | 2 | 8 | Budget |
| 27522 | 34147.17 | 2024-07-24 | 33 | 7 | 8 | Actual |
| 13629 | 47.00 | 2023-06-24 | 82 | 1 | 4 | Actual |
| 7895 | 114.00 | 2023-01-25 | 83 | 1 | 3 | Actual |
| 805 | 2966.00 | 2022-06-24 | 61 | 1 | 7 | Actual |
| 11737 | 1126.00 | 2023-04-24 | 62 | 2 | 6 | Actual |
| 25493 | 296.51 | 2024-05-24 | 80 | 6 | 11 | Actual |
Generated 2025-07-24 11:00:56.205 UTC