[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2868 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10408 | 3888.00 | 2023-02-04 | 23 | 7 | 4 | Actual |
| 21770 | 192.00 | 2024-01-04 | 67 | 6 | 4 | Actual |
| 30282 | 4807.00 | 2024-09-05 | 61 | 6 | 3 | Actual |
| 22187 | 13608.00 | 2024-01-04 | 20 | 7 | 7 | Actual |
| 20673 | 45000.00 | 2023-12-07 | 99 | 6 | 3 | Actual |
| 37758 | 34500.00 | 2025-03-06 | 99 | 6 | 8 | Actual |
| 11528 | 3888.00 | 2023-03-06 | 23 | 7 | 4 | Actual |
| 23285 | 74546.41 | 2024-02-04 | 21 | 7 | 8 | Actual |
| 4649 | 100.00 | 2022-09-06 | 74 | 7 | 3 | Budget |
| 34421 | 328.42 | 2024-12-06 | 65 | 4 | 11 | Actual |
| 36441 | 1149.00 | 2025-02-04 | 81 | 1 | 7 | Actual |
| 25839 | 12605.00 | 2024-05-05 | 63 | 6 | 4 | Actual |
| 10752 | 11800.00 | 2023-02-04 | 60 | 5 | 6 | Budget |
| 12197 | 302.60 | 2023-03-06 | 90 | 1 | 8 | Actual |
| 38782 | 216.00 | 2025-04-06 | 89 | 6 | 7 | Actual |
| 4022 | -168.00 | 2022-08-06 | 91 | 4 | 6 | Actual |
| 21518 | 59689.11 | 2023-12-07 | 39 | 7 | 11 | Actual |
| 11303 | 106.00 | 2023-03-06 | 78 | 6 | 3 | Actual |
| 18773 | 290.00 | 2023-10-06 | 73 | 1 | 5 | Actual |
| 23181 | 1482864.00 | 2024-02-04 | 46 | 7 | 7 | Actual |
| 5903 | 550.00 | 2022-10-06 | 87 | 6 | 4 | Budget |
| 1553 | 105.00 | 2022-06-06 | 85 | 6 | 5 | Actual |
| 14326 | 3.00 | 2023-05-06 | 96 | 4 | 11 | Actual |
| 18249 | 78352.54 | 2023-09-06 | 31 | 7 | 8 | Actual |
Generated 2025-06-05 08:30:40.831 UTC