[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4102 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28174 | 262175.00 | 2024-07-02 | 37 | 7 | 4 | Actual |
| 33820 | 6928.00 | 2024-12-02 | 23 | 7 | 4 | Actual |
| 27749 | 39.06 | 2024-06-01 | 82 | 1 | 12 | Actual |
| 5549 | 50.00 | 2022-09-02 | 71 | 6 | 8 | Budget |
| 17754 | 37523.00 | 2023-09-02 | 38 | 7 | 4 | Actual |
| 24803 | 276.00 | 2024-04-01 | 97 | 6 | 4 | Actual |
| 25672 | -475000.00 | 2024-04-30 | 43 | 7 | 11 | Actual |
| 12378 | 107.00 | 2023-04-02 | 84 | 1 | 3 | Actual |
| 37218 | 446.00 | 2025-03-02 | 94 | 1 | 4 | Actual |
| 34988 | 4772.00 | 2024-12-31 | 62 | 1 | 5 | Actual |
| 30723 | 361796.00 | 2024-09-01 | 4 | 7 | 6 | Actual |
| 35052 | 480012.00 | 2024-12-31 | 6 | 7 | 5 | Actual |
| 5475 | 30000.13 | 2022-09-02 | 60 | 2 | 8 | Actual |
| 35269 | 133927.00 | 2024-12-31 | 37 | 7 | 6 | Actual |
| 18855 | 922581.00 | 2023-10-02 | 46 | 7 | 5 | Actual |
| 2243 | 20384.79 | 2022-06-02 | 33 | 7 | 8 | Actual |
| 8188 | 3296.00 | 2022-12-03 | 61 | 1 | 5 | Actual |
| 23510 | 2.89 | 2024-01-31 | 69 | 1 | 12 | Actual |
| 18153 | 614.73 | 2023-09-02 | 76 | 1 | 8 | Actual |
| 19926 | 167.00 | 2023-11-02 | 80 | 2 | 6 | Actual |
| 11488 | 650.00 | 2023-03-02 | 77 | 6 | 4 | Budget |
| 35844 | 366.17 | 2024-12-31 | 73 | 2 | 13 | Actual |
| 37589 | 412.00 | 2025-03-02 | 78 | 1 | 7 | Actual |
| 11509 | 288.00 | 2023-03-02 | 92 | 6 | 4 | Actual |
Generated 2025-06-01 12:37:57.990 UTC