[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2493 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11433 | 729.00 | 2023-02-22 | 81 | 1 | 4 | Actual |
| 32005 | 82.90 | 2024-09-23 | 71 | 2 | 8 | Actual |
| 7906 | 196.00 | 2022-11-25 | 94 | 1 | 3 | Actual |
| 8090 | -262.00 | 2022-11-25 | 91 | 1 | 4 | Actual |
| 26533 | 2.89 | 2024-04-23 | 82 | 5 | 11 | Actual |
| 892 | 380.00 | 2022-04-24 | 81 | 6 | 7 | Budget |
| 12970 | 80.00 | 2023-03-25 | 68 | 4 | 6 | Budget |
| 22101 | 113164.00 | 2023-12-23 | 31 | 7 | 6 | Actual |
| 9399 | 200.00 | 2022-12-23 | 83 | 6 | 5 | Budget |
| 23641 | 869.00 | 2024-02-22 | 80 | 6 | 3 | Actual |
| 31650 | 43000.00 | 2024-09-23 | 99 | 6 | 5 | Actual |
| 36753 | 49.70 | 2025-01-23 | 67 | 5 | 11 | Actual |
| 9237 | 280.00 | 2022-12-23 | 67 | 6 | 4 | Budget |
| 6604 | 1900.00 | 2022-09-24 | 61 | 2 | 8 | Budget |
| 34534 | 743862.82 | 2024-11-24 | 43 | 7 | 11 | Actual |
| 20546 | 73.10 | 2023-10-25 | 92 | 2 | 12 | Actual |
| 13003 | 7.00 | 2023-03-25 | 96 | 4 | 6 | Actual |
| 37430 | 168.00 | 2025-02-22 | 92 | 2 | 6 | Actual |
| 15906 | 127.00 | 2023-06-25 | 73 | 5 | 6 | Actual |
| 32911 | 11264.00 | 2024-10-24 | 60 | 5 | 6 | Actual |
| 30714 | 382.00 | 2024-08-24 | 87 | 6 | 6 | Actual |
| 27502 | 34500.00 | 2024-05-24 | 99 | 6 | 8 | Actual |
| 26766 | 246.87 | 2024-04-23 | 67 | 6 | 13 | Actual |
| 10218 | 43720.00 | 2023-01-23 | 19 | 7 | 3 | Actual |
Generated 2025-05-24 05:59:24.469 UTC