[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2382 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6943 | 80.00 | 2022-10-24 | 71 | 1 | 4 | Budget |
| 26893 | 27165.00 | 2024-05-23 | 20 | 7 | 3 | Actual |
| 14548 | 1205.00 | 2023-05-24 | 72 | 6 | 3 | Actual |
| 26915 | 283.00 | 2024-05-23 | 66 | 7 | 3 | Actual |
| 14407 | 2.89 | 2023-04-23 | 82 | 1 | 12 | Actual |
| 34333 | -168968.61 | 2024-11-23 | 43 | 7 | 8 | Actual |
| 527 | 149.00 | 2022-04-23 | 66 | 2 | 6 | Actual |
| 35828 | 317.05 | 2024-12-22 | 87 | 1 | 13 | Actual |
| 31679 | 23746.00 | 2024-09-22 | 100 | 7 | 5 | Actual |
| 6747 | 380.00 | 2022-10-24 | 65 | 1 | 3 | Budget |
| 16921 | 64.00 | 2023-07-24 | 84 | 4 | 6 | Actual |
| 27679 | 126.29 | 2024-05-23 | 67 | 6 | 11 | Actual |
| 24868 | 3728.00 | 2024-03-23 | 61 | 6 | 5 | Actual |
| 6491 | 300.00 | 2022-09-23 | 73 | 6 | 7 | Budget |
| 31426 | 215.00 | 2024-09-22 | 83 | 6 | 3 | Actual |
| 36485 | 499.00 | 2025-01-22 | 92 | 6 | 7 | Actual |
| 22461 | 149.70 | 2023-12-22 | 89 | 6 | 11 | Actual |
| 37736 | 108.66 | 2025-02-21 | 69 | 6 | 8 | Actual |
| 12140 | 18991.00 | 2023-02-21 | 24 | 7 | 7 | Actual |
| 30923 | 313.21 | 2024-08-23 | 83 | 6 | 8 | Actual |
| 8729 | 200.00 | 2022-11-24 | 68 | 6 | 7 | Budget |
| 33873 | 809.00 | 2024-11-23 | 66 | 6 | 5 | Actual |
| 25158 | 4550.00 | 2024-03-23 | 61 | 6 | 7 | Actual |
| 14573 | 13903.00 | 2023-05-24 | 8 | 7 | 3 | Actual |
Generated 2025-05-23 16:34:39.744 UTC