[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3313 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9086 | -176.00 | 2023-01-17 | 91 | 6 | 3 | Actual |
| 30126 | 12139.28 | 2024-08-18 | 38 | 7 | 12 | Actual |
| 27723 | 9692.43 | 2024-06-18 | 33 | 7 | 11 | Actual |
| 31985 | 137.45 | 2024-10-18 | 82 | 1 | 8 | Actual |
| 30506 | 378.00 | 2024-09-18 | 74 | 6 | 5 | Actual |
| 14386 | 48770.82 | 2023-05-19 | 39 | 7 | 11 | Actual |
| 10544 | 7132.00 | 2023-02-17 | 22 | 7 | 5 | Actual |
| 27761 | 4943.40 | 2024-06-18 | 60 | 2 | 12 | Actual |
| 14652 | 138047.00 | 2023-06-19 | 12 | 2 | 4 | Actual |
| 3111 | 388.00 | 2022-07-20 | 66 | 6 | 7 | Actual |
| 32371 | 10814.79 | 2024-10-18 | 33 | 7 | 12 | Actual |
| 26144 | 542.00 | 2024-05-18 | 76 | 6 | 6 | Actual |
| 5712 | 73.00 | 2022-10-19 | 84 | 6 | 3 | Actual |
| 3769 | 40.00 | 2022-08-19 | 71 | 6 | 5 | Actual |
| 28681 | 2865376.59 | 2024-07-19 | 43 | 7 | 8 | Actual |
| 3869 | 129.00 | 2022-08-19 | 83 | 1 | 6 | Actual |
| 5766 | 62.00 | 2022-10-19 | 67 | 7 | 3 | Actual |
| 20316 | 226.30 | 2023-11-19 | 90 | 1 | 11 | Actual |
| 24232 | 146.54 | 2024-03-18 | 84 | 2 | 8 | Actual |
| 19274 | 25.23 | 2023-10-19 | 71 | 1 | 11 | Actual |
| 28656 | 1768152.21 | 2024-07-19 | 4 | 7 | 8 | Actual |
| 30527 | 790647.00 | 2024-09-18 | 6 | 7 | 5 | Actual |
| 7378 | 200.00 | 2022-11-19 | 81 | 4 | 6 | Budget |
| 4198 | 60.00 | 2022-08-19 | 82 | 1 | 7 | Budget |
Generated 2025-06-18 04:51:05.659 UTC