[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 265 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25651 | -60105.68 | 2024-04-03 | 46 | 7 | 12 | Actual |
| 1633 | 88.00 | 2022-06-04 | 85 | 1 | 6 | Actual |
| 33100 | 140.48 | 2024-11-03 | 69 | 1 | 8 | Actual |
| 22565 | 1165.67 | 2024-01-02 | 14 | 7 | 12 | Actual |
| 2017 | 40.00 | 2022-06-04 | 82 | 6 | 7 | Budget |
| 16390 | 9051.99 | 2023-07-05 | 32 | 7 | 11 | Actual |
| 15744 | 547.00 | 2023-07-05 | 77 | 6 | 5 | Actual |
| 4400 | 12848.29 | 2022-08-04 | 52 | 6 | 8 | Actual |
| 29690 | 933491.00 | 2024-08-03 | 4 | 7 | 7 | Actual |
| 35492 | 464.60 | 2025-01-02 | 65 | 1 | 11 | Actual |
| 11971 | 78.00 | 2023-03-04 | 84 | 6 | 6 | Actual |
| 2669 | 100.00 | 2022-07-05 | 84 | 6 | 5 | Budget |
| 23822 | 179.00 | 2024-03-03 | 83 | 1 | 5 | Actual |
| 20965 | -77.00 | 2023-12-05 | 91 | 2 | 6 | Actual |
| 12026 | 200.00 | 2023-03-04 | 68 | 1 | 7 | Budget |
| 10130 | 40.00 | 2023-02-02 | 82 | 1 | 3 | Budget |
| 16137 | 7286.07 | 2023-07-05 | 54 | 6 | 8 | Actual |
| 18472 | 32.67 | 2023-09-04 | 74 | 1 | 12 | Actual |
| 2301 | 4772.00 | 2022-07-05 | 52 | 6 | 3 | Actual |
| 18057 | 85.00 | 2023-09-04 | 71 | 1 | 7 | Actual |
| 33106 | 535.94 | 2024-11-03 | 78 | 1 | 8 | Actual |
| 20057 | 7064.00 | 2023-11-04 | 8 | 7 | 6 | Actual |
| 11637 | 50.00 | 2023-03-04 | 82 | 6 | 5 | Budget |
| 36020 | 185.00 | 2025-02-02 | 66 | 7 | 3 | Actual |
Generated 2025-06-03 09:21:50.155 UTC