[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3359 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33385 | 530831.74 | 2024-11-05 | 46 | 7 | 11 | Actual |
| 17146 | 128.36 | 2023-08-06 | 68 | 2 | 8 | Actual |
| 36277 | 82.00 | 2025-02-04 | 89 | 2 | 6 | Actual |
| 22176 | 71000.00 | 2024-01-04 | 99 | 6 | 7 | Actual |
| 6796 | 1240.00 | 2022-11-06 | 57 | 6 | 3 | Actual |
| 17019 | 70324.00 | 2023-08-06 | 60 | 1 | 7 | Actual |
| 35538 | 89.06 | 2025-01-04 | 89 | 2 | 11 | Actual |
| 39130 | 9387.10 | 2025-04-06 | 33 | 7 | 11 | Actual |
| 221 | 70.00 | 2022-05-06 | 82 | 1 | 4 | Budget |
| 38406 | 63000.00 | 2025-04-06 | 99 | 6 | 4 | Actual |
| 716 | 4177.00 | 2022-05-06 | 57 | 6 | 6 | Actual |
| 26574 | -135.41 | 2024-05-05 | 91 | 6 | 11 | Actual |
| 9994 | 179.87 | 2023-01-04 | 84 | 2 | 8 | Actual |
| 29752 | 202.60 | 2024-08-05 | 68 | 2 | 8 | Actual |
| 31010 | 36.93 | 2024-09-05 | 84 | 2 | 11 | Actual |
| 7980 | 43720.00 | 2022-12-07 | 19 | 7 | 3 | Actual |
| 27872 | 317.05 | 2024-06-05 | 87 | 1 | 13 | Actual |
| 4091 | 328.00 | 2022-08-06 | 65 | 6 | 6 | Actual |
| 19506 | 8.21 | 2023-10-06 | 78 | 2 | 12 | Actual |
| 1618 | 449.00 | 2022-06-06 | 77 | 1 | 6 | Actual |
| 4088 | 950.00 | 2022-08-06 | 62 | 6 | 6 | Budget |
| 24875 | 41.00 | 2024-04-05 | 69 | 6 | 5 | Actual |
| 28729 | 51.82 | 2024-07-06 | 83 | 2 | 11 | Actual |
| 31366 | 51495.19 | 2024-09-05 | 35 | 7 | 13 | Actual |
Generated 2025-06-05 14:29:30.267 UTC