[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3933 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23594 | 7854.00 | 2024-03-03 | 62 | 1 | 3 | Actual |
| 22327 | 892.27 | 2024-01-02 | 62 | 1 | 11 | Actual |
| 20502 | 1.82 | 2023-11-04 | 69 | 1 | 12 | Actual |
| 30553 | 22100.00 | 2024-09-03 | 100 | 7 | 5 | Actual |
| 13014 | 85.00 | 2023-04-04 | 67 | 5 | 6 | Actual |
| 23303 | 15110.62 | 2024-02-02 | 60 | 1 | 11 | Actual |
| 8660 | 2800.00 | 2022-12-05 | 62 | 1 | 7 | Budget |
| 31783 | 275.00 | 2024-10-03 | 90 | 4 | 6 | Actual |
| 29230 | 27.00 | 2024-08-03 | 82 | 7 | 3 | Actual |
| 34993 | 78.00 | 2025-01-02 | 69 | 1 | 5 | Actual |
| 22971 | -245.00 | 2024-02-02 | 91 | 3 | 6 | Actual |
| 25474 | 5020.00 | 2024-04-03 | 53 | 6 | 11 | Actual |
| 30468 | 78.00 | 2024-09-03 | 69 | 1 | 5 | Actual |
| 2586 | 200.00 | 2022-07-05 | 67 | 1 | 5 | Budget |
| 38448 | 1011.00 | 2025-04-04 | 77 | 1 | 5 | Actual |
| 27769 | 7.14 | 2024-06-03 | 71 | 2 | 12 | Actual |
| 12998 | 149.00 | 2023-04-04 | 89 | 4 | 6 | Actual |
| 15803 | 113.00 | 2023-07-05 | 78 | 1 | 6 | Actual |
| 27999 | 10324.00 | 2024-07-04 | 54 | 6 | 3 | Actual |
| 32857 | 982134.00 | 2024-11-03 | 10 | 3 | 6 | Actual |
| 12915 | 2300.00 | 2023-04-04 | 62 | 3 | 6 | Budget |
| 20670 | 12594.00 | 2023-12-05 | 94 | 6 | 3 | Actual |
| 13373 | 280.00 | 2023-04-04 | 87 | 2 | 8 | Budget |
| 1142 | 220.00 | 2022-06-04 | 67 | 1 | 3 | Actual |
Generated 2025-06-03 21:09:51.732 UTC