[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 24 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25666 | -8609.40 | 2024-12-03 | 92 | 7 | 7 | Actual |
| 11538 | 29673.00 | 2023-10-05 | 38 | 7 | 4 | Actual |
| 27247 | 43.00 | 2025-01-04 | 84 | 5 | 6 | Actual |
| 3542 | 40.00 | 2023-03-07 | 83 | 7 | 3 | Budget |
| 15425 | 3512.53 | 2024-01-05 | 60 | 6 | 12 | Actual |
| 29256 | 1795.00 | 2025-03-06 | 80 | 1 | 4 | Actual |
| 13241 | 100.00 | 2023-11-05 | 84 | 6 | 7 | Budget |
| 30078 | 194.38 | 2025-03-06 | 67 | 6 | 12 | Actual |
| 8058 | 280.00 | 2023-07-08 | 67 | 1 | 4 | Budget |
| 37349 | 43000.00 | 2025-10-05 | 99 | 6 | 5 | Actual |
| 4147 | 10180.00 | 2023-03-07 | 20 | 7 | 6 | Actual |
| 26037 | 21.00 | 2024-12-04 | 83 | 2 | 6 | Actual |
| 24034 | 6388.00 | 2024-10-04 | 57 | 6 | 6 | Actual |
| 32252 | 106.08 | 2025-05-06 | 89 | 6 | 11 | Actual |
| 32908 | -269.00 | 2025-06-06 | 91 | 4 | 6 | Actual |
| 28520 | 1143.00 | 2025-02-04 | 80 | 6 | 7 | Actual |
| 21423 | 43.31 | 2024-07-07 | 85 | 4 | 11 | Actual |
| 4016 | 70.00 | 2023-03-07 | 85 | 4 | 6 | Budget |
| 36817 | 5255.11 | 2025-09-05 | 18 | 7 | 11 | Actual |
| 26168 | 64054.00 | 2024-12-04 | 15 | 7 | 6 | Actual |
| 7602 | 200.00 | 2023-06-07 | 67 | 6 | 7 | Budget |
| 5286 | 247704.00 | 2023-04-07 | 46 | 7 | 6 | Actual |
| 22807 | 140.00 | 2024-09-04 | 68 | 1 | 5 | Actual |
| 14978 | 387259.00 | 2024-01-05 | 101 | 6 | 6 | Actual |
Generated 2026-01-04 04:32:42.279 UTC