[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2386 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14054 | 214.00 | 2023-04-24 | 84 | 6 | 7 | Actual |
| 366 | 200.00 | 2022-04-24 | 84 | 1 | 5 | Budget |
| 15359 | -159.88 | 2023-05-25 | 91 | 6 | 11 | Actual |
| 10426 | 4200.00 | 2023-01-23 | 61 | 1 | 5 | Budget |
| 8196 | 200.00 | 2022-11-25 | 67 | 1 | 5 | Budget |
| 35735 | 50.76 | 2024-12-23 | 84 | 2 | 12 | Actual |
| 10879 | 20237.00 | 2023-01-23 | 32 | 7 | 6 | Actual |
| 4780 | 150.00 | 2022-08-25 | 89 | 6 | 4 | Actual |
| 15273 | 10.33 | 2023-05-25 | 94 | 2 | 11 | Actual |
| 16707 | 101306.00 | 2023-07-25 | 15 | 7 | 4 | Actual |
| 19089 | 32955.00 | 2023-09-24 | 63 | 6 | 7 | Actual |
| 21141 | 82642.00 | 2023-11-25 | 57 | 6 | 7 | Actual |
| 19419 | 599.71 | 2023-09-24 | 76 | 6 | 11 | Actual |
| 17018 | 19810.00 | 2023-07-25 | 100 | 7 | 6 | Actual |
| 8758 | 550.00 | 2022-11-25 | 87 | 6 | 7 | Budget |
| 23947 | 55.00 | 2024-02-22 | 90 | 2 | 6 | Actual |
| 21624 | 658.00 | 2023-12-23 | 76 | 1 | 3 | Actual |
| 34609 | 332.68 | 2024-11-24 | 74 | 6 | 12 | Actual |
| 1885 | 90.00 | 2022-05-25 | 85 | 6 | 6 | Budget |
| 22971 | -245.00 | 2024-01-23 | 91 | 3 | 6 | Actual |
| 25172 | 248.00 | 2024-03-24 | 78 | 6 | 7 | Actual |
| 22627 | 300.00 | 2024-01-23 | 67 | 6 | 3 | Actual |
| 23662 | 61444.00 | 2024-02-22 | 14 | 7 | 3 | Actual |
| 24285 | 43057.94 | 2024-02-22 | 19 | 7 | 8 | Actual |
Generated 2025-05-24 09:37:19.485 UTC