[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4160 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20692 | 40061.00 | 2023-12-07 | 32 | 7 | 3 | Actual |
| 11615 | 184.00 | 2023-03-06 | 67 | 6 | 5 | Actual |
| 34193 | 146382.00 | 2024-12-06 | 13 | 7 | 7 | Actual |
| 5155 | 832.00 | 2022-09-06 | 62 | 5 | 6 | Actual |
| 6447 | 200.00 | 2022-10-06 | 84 | 1 | 7 | Budget |
| 8961 | 147444.74 | 2022-12-07 | 15 | 7 | 8 | Actual |
| 20283 | 29722.85 | 2023-11-06 | 32 | 7 | 8 | Actual |
| 1691 | 555521.00 | 2022-06-06 | 11 | 3 | 6 | Actual |
| 24635 | 398.00 | 2024-04-05 | 78 | 1 | 3 | Actual |
| 12802 | 17918.00 | 2023-04-06 | 32 | 7 | 5 | Actual |
| 7857 | 23827.28 | 2022-11-06 | 40 | 7 | 8 | Actual |
| 9487 | 283.00 | 2023-01-04 | 90 | 1 | 6 | Actual |
| 18413 | 86.93 | 2023-09-06 | 73 | 6 | 11 | Actual |
| 17733 | 465672.00 | 2023-09-06 | 6 | 7 | 4 | Actual |
| 37096 | -634.00 | 2025-03-06 | 91 | 1 | 3 | Actual |
| 19846 | 108.00 | 2023-11-06 | 85 | 6 | 5 | Actual |
| 4758 | 200.00 | 2022-09-06 | 74 | 6 | 4 | Budget |
| 15078 | 173594.00 | 2023-06-06 | 15 | 7 | 7 | Actual |
| 33820 | 6928.00 | 2024-12-06 | 23 | 7 | 4 | Actual |
| 9235 | 480.00 | 2023-01-04 | 66 | 6 | 4 | Budget |
| 32685 | 21157.00 | 2024-11-05 | 7 | 7 | 4 | Actual |
| 27682 | 39.06 | 2024-06-05 | 71 | 6 | 11 | Actual |
| 6658 | 23031.81 | 2022-10-06 | 60 | 6 | 8 | Actual |
| 7691 | 442.00 | 2022-11-06 | 73 | 1 | 8 | Actual |
Generated 2025-06-05 22:14:17.436 UTC