[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 459 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35724 | 17.78 | 2024-12-19 | 69 | 2 | 12 | Actual |
| 14940 | -142.00 | 2023-05-21 | 91 | 5 | 6 | Actual |
| 22973 | 12.00 | 2024-01-19 | 96 | 3 | 6 | Actual |
| 33692 | 68043.00 | 2024-11-20 | 13 | 7 | 3 | Actual |
| 18421 | 48.63 | 2023-08-21 | 83 | 6 | 11 | Actual |
| 26956 | 372.00 | 2024-05-20 | 83 | 1 | 4 | Actual |
| 2126 | 80.00 | 2022-05-21 | 68 | 2 | 8 | Budget |
| 39081 | 2775.28 | 2025-03-21 | 61 | 6 | 11 | Actual |
| 20566 | 18.84 | 2023-10-21 | 78 | 6 | 12 | Actual |
| 6341 | 86.00 | 2022-09-20 | 67 | 6 | 6 | Actual |
| 9544 | 3214.00 | 2022-12-19 | 61 | 3 | 6 | Actual |
| 29612 | 247386.00 | 2024-07-20 | 29 | 7 | 6 | Actual |
| 1744 | 1400.00 | 2022-05-21 | 62 | 4 | 6 | Budget |
| 12990 | 112.00 | 2023-03-21 | 83 | 4 | 6 | Actual |
| 1502 | 25756.00 | 2022-05-21 | 52 | 6 | 5 | Actual |
| 18432 | 27000.00 | 2023-08-21 | 99 | 6 | 11 | Actual |
| 1228 | 380.00 | 2022-05-21 | 87 | 6 | 3 | Budget |
| 36615 | 184262.09 | 2025-01-19 | 13 | 7 | 8 | Actual |
| 21040 | 51.00 | 2023-11-21 | 84 | 5 | 6 | Actual |
| 39247 | 75919.19 | 2025-03-21 | 29 | 7 | 12 | Actual |
| 7408 | 43.00 | 2022-10-21 | 68 | 5 | 6 | Actual |
| 28426 | 407.00 | 2024-06-20 | 77 | 6 | 6 | Actual |
| 2016 | 380.00 | 2022-05-21 | 81 | 6 | 7 | Budget |
| 22988 | 270.00 | 2024-01-19 | 80 | 4 | 6 | Actual |
Generated 2025-05-20 23:07:19.536 UTC