[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3281 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34716 | 2803.06 | 2024-12-06 | 62 | 6 | 13 | Actual |
| 18275 | 299.70 | 2023-09-06 | 80 | 1 | 11 | Actual |
| 17691 | -271.00 | 2023-09-06 | 91 | 1 | 4 | Actual |
| 20122 | 152.00 | 2023-11-06 | 68 | 6 | 7 | Actual |
| 26688 | 71541.45 | 2024-05-05 | 29 | 7 | 12 | Actual |
| 6396 | 3367.00 | 2022-10-06 | 23 | 7 | 6 | Actual |
| 32637 | 395.00 | 2024-11-05 | 85 | 1 | 4 | Actual |
| 38430 | 50013.00 | 2025-04-06 | 38 | 7 | 4 | Actual |
| 12760 | 158.00 | 2023-04-06 | 78 | 6 | 5 | Actual |
| 10621 | 50.00 | 2023-02-04 | 68 | 2 | 6 | Budget |
| 8035 | 27.00 | 2022-12-07 | 84 | 7 | 3 | Actual |
| 21145 | 16528.00 | 2023-12-07 | 63 | 6 | 7 | Actual |
| 26945 | 522.00 | 2024-06-05 | 68 | 1 | 4 | Actual |
| 27683 | 751.84 | 2024-06-05 | 72 | 6 | 11 | Actual |
| 19590 | 760.00 | 2023-11-06 | 73 | 1 | 3 | Actual |
| 38830 | 975.34 | 2025-04-06 | 76 | 1 | 8 | Actual |
| 33428 | 43.31 | 2024-11-05 | 78 | 2 | 12 | Actual |
| 12721 | 28300.00 | 2023-04-06 | 52 | 6 | 5 | Budget |
| 28493 | 606.00 | 2024-07-06 | 90 | 1 | 7 | Actual |
| 30956 | 216015.71 | 2024-09-05 | 35 | 7 | 8 | Actual |
| 16349 | 17.78 | 2023-07-07 | 69 | 6 | 11 | Actual |
| 3725 | 757.00 | 2022-08-06 | 80 | 1 | 5 | Actual |
| 28098 | 741.00 | 2024-07-06 | 73 | 1 | 4 | Actual |
| 36787 | 65.65 | 2025-02-04 | 71 | 6 | 11 | Actual |
Generated 2025-06-05 17:44:11.147 UTC