[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2735 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8379 | 807.00 | 2022-12-07 | 62 | 2 | 6 | Actual |
| 6092 | 280.00 | 2022-10-06 | 66 | 1 | 6 | Budget |
| 38073 | -243.92 | 2025-03-06 | 91 | 6 | 12 | Actual |
| 34903 | 403.00 | 2025-01-04 | 74 | 1 | 4 | Actual |
| 39102 | 524.17 | 2025-04-06 | 87 | 6 | 11 | Actual |
| 27688 | 146.51 | 2024-06-05 | 78 | 6 | 11 | Actual |
| 25884 | 78305.00 | 2024-05-05 | 31 | 7 | 4 | Actual |
| 22345 | 288.00 | 2024-01-04 | 87 | 1 | 11 | Actual |
| 2419 | 100.00 | 2022-07-07 | 80 | 7 | 3 | Budget |
| 1059 | 100.00 | 2022-05-06 | 67 | 6 | 8 | Budget |
| 30940 | 219176.38 | 2024-09-05 | 13 | 7 | 8 | Actual |
| 2779 | 66.00 | 2022-07-07 | 73 | 2 | 6 | Actual |
| 4221 | 3147.00 | 2022-08-06 | 57 | 6 | 7 | Actual |
| 5035 | 280.00 | 2022-09-06 | 80 | 2 | 6 | Budget |
| 10271 | 30.00 | 2023-02-04 | 83 | 7 | 3 | Budget |
| 22207 | 6778.48 | 2024-01-04 | 61 | 1 | 8 | Actual |
| 33375 | 77035.17 | 2024-11-05 | 31 | 7 | 11 | Actual |
| 28798 | 30.55 | 2024-07-06 | 67 | 5 | 11 | Actual |
| 7468 | 35.00 | 2022-11-06 | 71 | 6 | 6 | Actual |
| 4426 | 50.00 | 2022-08-06 | 71 | 6 | 8 | Budget |
| 26836 | 345.00 | 2024-06-05 | 83 | 1 | 3 | Actual |
| 10543 | 44653.00 | 2023-02-04 | 21 | 7 | 5 | Actual |
| 28943 | 60359.33 | 2024-07-06 | 56 | 6 | 12 | Actual |
| 7982 | 60133.00 | 2022-12-07 | 21 | 7 | 3 | Actual |
Generated 2025-06-05 22:00:58.931 UTC