[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2912 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16535 | 287.00 | 2023-07-25 | 85 | 1 | 3 | Actual |
| 22484 | 5660.44 | 2023-12-23 | 28 | 7 | 11 | Actual |
| 14948 | 18687.00 | 2023-05-25 | 60 | 6 | 6 | Actual |
| 23802 | -27757.00 | 2024-02-22 | 43 | 7 | 4 | Actual |
| 32845 | 157.00 | 2024-10-24 | 80 | 2 | 6 | Actual |
| 12010 | 23350.00 | 2023-02-22 | 40 | 7 | 6 | Actual |
| 35224 | 116.00 | 2024-12-23 | 68 | 6 | 6 | Actual |
| 28418 | 157.00 | 2024-06-24 | 67 | 6 | 6 | Actual |
| 5441 | 69.26 | 2022-08-25 | 69 | 1 | 8 | Actual |
| 12809 | 19443.00 | 2023-03-25 | 40 | 7 | 5 | Actual |
| 2983 | 158.00 | 2022-06-25 | 74 | 6 | 6 | Actual |
| 23550 | 34.80 | 2024-01-23 | 81 | 6 | 12 | Actual |
| 7410 | 13.00 | 2022-10-25 | 69 | 5 | 6 | Actual |
| 35460 | 845000.16 | 2024-12-23 | 101 | 6 | 8 | Actual |
| 8856 | 100.00 | 2022-11-25 | 67 | 2 | 8 | Budget |
| 5009 | 850.00 | 2022-08-25 | 61 | 2 | 6 | Budget |
| 1657 | 9.00 | 2022-05-25 | 69 | 2 | 6 | Actual |
| 12396 | 28100.00 | 2023-03-25 | 54 | 6 | 3 | Budget |
| 30990 | 9.00 | 2024-08-24 | 96 | 1 | 11 | Actual |
| 24985 | 217.00 | 2024-03-24 | 65 | 3 | 6 | Actual |
| 32976 | 6567.00 | 2024-10-24 | 8 | 7 | 6 | Actual |
| 12925 | 80.00 | 2023-03-25 | 71 | 3 | 6 | Budget |
| 36199 | 43000.00 | 2025-01-23 | 99 | 6 | 5 | Actual |
| 29156 | 4956.00 | 2024-07-24 | 61 | 6 | 3 | Actual |
Generated 2025-05-24 05:36:00.766 UTC