[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3849 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1427 | 293147.00 | 2022-06-06 | 6 | 7 | 4 | Actual |
| 6551 | 840528.00 | 2022-10-06 | 46 | 7 | 7 | Actual |
| 20120 | 400.00 | 2023-11-06 | 66 | 6 | 7 | Actual |
| 17122 | 454.12 | 2023-08-06 | 74 | 1 | 8 | Actual |
| 28019 | 703.00 | 2024-07-06 | 81 | 6 | 3 | Actual |
| 5675 | 1300.00 | 2022-10-06 | 61 | 6 | 3 | Budget |
| 36384 | 286.00 | 2025-02-04 | 81 | 6 | 6 | Actual |
| 3364 | 58452.17 | 2022-07-07 | 39 | 7 | 8 | Actual |
| 34233 | 134.42 | 2024-12-06 | 82 | 1 | 8 | Actual |
| 6644 | -139.83 | 2022-10-06 | 91 | 2 | 8 | Actual |
| 6442 | 550.00 | 2022-10-06 | 81 | 1 | 7 | Budget |
| 14314 | 163.53 | 2023-05-06 | 80 | 4 | 11 | Actual |
| 762 | 142.00 | 2022-05-06 | 89 | 6 | 6 | Actual |
| 22225 | 235.93 | 2024-01-04 | 85 | 1 | 8 | Actual |
| 4576 | 91.00 | 2022-09-06 | 78 | 6 | 3 | Actual |
| 29888 | 69.91 | 2024-08-05 | 90 | 2 | 11 | Actual |
| 28717 | 58.21 | 2024-07-06 | 67 | 2 | 11 | Actual |
| 26599 | 10814.79 | 2024-05-05 | 33 | 7 | 11 | Actual |
| 7045 | 10976.00 | 2022-11-06 | 18 | 7 | 4 | Actual |
| 9702 | 96.00 | 2023-01-04 | 67 | 6 | 6 | Actual |
| 6787 | 13.00 | 2022-11-06 | 96 | 1 | 3 | Actual |
| 25591 | 131.61 | 2024-04-05 | 53 | 6 | 12 | Actual |
| 1881 | 100.00 | 2022-06-06 | 83 | 6 | 6 | Budget |
| 19716 | 55.00 | 2023-11-06 | 82 | 1 | 4 | Actual |
Generated 2025-06-05 09:47:58.815 UTC