[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3428 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35807 | 8921.14 | 2025-01-16 | 100 | 7 | 12 | Actual |
| 26106 | 37.00 | 2024-05-17 | 68 | 5 | 6 | Actual |
| 35209 | -138.00 | 2025-01-16 | 91 | 5 | 6 | Actual |
| 4875 | 7600.00 | 2022-09-18 | 57 | 6 | 5 | Budget |
| 30580 | 93777.00 | 2024-09-17 | 12 | 2 | 6 | Actual |
| 39242 | 41025.99 | 2025-04-18 | 21 | 7 | 12 | Actual |
| 28948 | 6882.80 | 2024-07-18 | 63 | 6 | 12 | Actual |
| 3462 | 20.00 | 2022-08-18 | 82 | 6 | 3 | Budget |
| 31665 | 27150.00 | 2024-10-17 | 24 | 7 | 5 | Actual |
| 27042 | 636.00 | 2024-06-17 | 76 | 1 | 5 | Actual |
| 16687 | 35.00 | 2023-08-18 | 82 | 6 | 4 | Actual |
| 21179 | 103559.00 | 2023-12-19 | 14 | 7 | 7 | Actual |
| 36348 | 263.00 | 2025-02-16 | 77 | 5 | 6 | Actual |
| 24420 | 13.53 | 2024-03-17 | 68 | 5 | 11 | Actual |
| 17338 | 197.57 | 2023-08-18 | 92 | 4 | 11 | Actual |
| 37405 | 106580.00 | 2025-03-18 | 12 | 2 | 6 | Actual |
| 30122 | 11223.31 | 2024-08-17 | 33 | 7 | 12 | Actual |
| 37921 | 35.87 | 2025-03-18 | 92 | 5 | 11 | Actual |
| 26418 | 133.74 | 2024-05-17 | 74 | 1 | 11 | Actual |
| 3239 | 298.06 | 2022-07-19 | 66 | 2 | 8 | Actual |
| 25197 | 39785.00 | 2024-04-17 | 19 | 7 | 7 | Actual |
| 4392 | 682.91 | 2022-08-18 | 87 | 2 | 8 | Actual |
| 23507 | 17.78 | 2024-02-16 | 66 | 1 | 12 | Actual |
| 7133 | 554.00 | 2022-11-18 | 66 | 6 | 5 | Actual |
Generated 2025-06-17 12:18:30.628 UTC