[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3288 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32694 | 16779.00 | 2024-11-04 | 22 | 7 | 4 | Actual |
| 31735 | 28620.00 | 2024-10-04 | 60 | 3 | 6 | Actual |
| 34491 | 609.28 | 2024-12-05 | 77 | 6 | 11 | Actual |
| 7547 | 200.00 | 2022-11-05 | 68 | 1 | 7 | Budget |
| 15611 | 35.00 | 2023-07-06 | 69 | 1 | 4 | Actual |
| 1775 | 90.00 | 2022-06-05 | 84 | 4 | 6 | Budget |
| 19743 | 223.00 | 2023-11-05 | 73 | 6 | 4 | Actual |
| 13306 | 648.06 | 2023-04-05 | 76 | 1 | 8 | Actual |
| 15433 | 3.95 | 2023-06-05 | 69 | 6 | 12 | Actual |
| 4558 | 178.00 | 2022-09-05 | 66 | 6 | 3 | Actual |
| 4248 | 4100.00 | 2022-08-05 | 76 | 6 | 7 | Budget |
| 20275 | 12837.68 | 2023-11-05 | 20 | 7 | 8 | Actual |
| 37477 | 102.00 | 2025-03-05 | 83 | 4 | 6 | Actual |
| 18405 | 2422.08 | 2023-09-05 | 63 | 6 | 11 | Actual |
| 10919 | 591.00 | 2023-02-03 | 81 | 1 | 7 | Actual |
| 31718 | 81.00 | 2024-10-04 | 76 | 2 | 6 | Actual |
| 2188 | 50.00 | 2022-06-05 | 71 | 6 | 8 | Budget |
| 28500 | 30239.00 | 2024-07-05 | 53 | 6 | 7 | Actual |
| 37004 | 632.84 | 2025-02-03 | 87 | 2 | 13 | Actual |
| 20091 | 457.00 | 2023-11-05 | 73 | 1 | 7 | Actual |
| 11378 | 90.00 | 2023-03-05 | 77 | 7 | 3 | Actual |
| 9585 | -216.00 | 2023-01-03 | 91 | 3 | 6 | Actual |
| 26804 | 7310.16 | 2024-05-04 | 24 | 7 | 13 | Actual |
| 8125 | 300.00 | 2022-12-06 | 73 | 6 | 4 | Actual |
Generated 2025-06-04 09:30:06.082 UTC