[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4411 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14089 | 50289.00 | 2023-05-07 | 39 | 7 | 7 | Actual |
| 31486 | 338.00 | 2024-10-06 | 87 | 7 | 3 | Actual |
| 25969 | 111391.00 | 2024-05-06 | 15 | 7 | 5 | Actual |
| 7964 | -186.00 | 2022-12-08 | 91 | 6 | 3 | Actual |
| 13071 | 223.00 | 2023-04-07 | 66 | 6 | 6 | Actual |
| 10105 | 363.00 | 2023-02-05 | 65 | 1 | 3 | Actual |
| 12280 | 1401.11 | 2023-03-07 | 72 | 6 | 8 | Actual |
| 3811 | 52486.00 | 2022-08-07 | 13 | 7 | 5 | Actual |
| 22034 | 80.00 | 2024-01-05 | 76 | 5 | 6 | Actual |
| 588 | 100.00 | 2022-05-07 | 74 | 3 | 6 | Budget |
| 2802 | 38.00 | 2022-07-08 | 89 | 2 | 6 | Actual |
| 14295 | 134.80 | 2023-05-07 | 90 | 3 | 11 | Actual |
| 9131 | 40.00 | 2023-01-05 | 67 | 7 | 3 | Budget |
| 6713 | 690150.30 | 2022-10-07 | 4 | 7 | 8 | Actual |
| 4490 | 16987.76 | 2022-08-07 | 100 | 7 | 8 | Actual |
| 19879 | 28142.00 | 2023-11-07 | 38 | 7 | 5 | Actual |
| 6334 | 950.00 | 2022-10-07 | 62 | 6 | 6 | Budget |
| 2496 | 2666.00 | 2022-07-08 | 61 | 6 | 4 | Actual |
| 33327 | 27787.45 | 2024-11-06 | 60 | 6 | 11 | Actual |
| 652 | 80.00 | 2022-05-07 | 85 | 4 | 6 | Budget |
| 17819 | 384.00 | 2023-09-07 | 92 | 6 | 5 | Actual |
| 31449 | 107629.00 | 2024-10-06 | 21 | 7 | 3 | Actual |
| 21113 | 664.00 | 2023-12-08 | 66 | 1 | 7 | Actual |
| 7244 | 527.00 | 2022-11-07 | 87 | 1 | 6 | Actual |
Generated 2025-06-07 01:52:21.343 UTC