[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4638 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23789 | 5054.00 | 2024-03-03 | 23 | 7 | 4 | Actual |
| 11624 | 280.00 | 2023-03-04 | 73 | 6 | 5 | Actual |
| 18165 | -292.85 | 2023-09-04 | 91 | 1 | 8 | Actual |
| 19346 | 18.84 | 2023-10-04 | 94 | 3 | 11 | Actual |
| 4986 | 480.00 | 2022-09-04 | 80 | 1 | 6 | Budget |
| 20800 | 31307.00 | 2023-12-05 | 14 | 7 | 4 | Actual |
| 38100 | 54166.66 | 2025-03-04 | 35 | 7 | 12 | Actual |
| 28036 | 21082.00 | 2024-07-04 | 7 | 7 | 3 | Actual |
| 12360 | 300.00 | 2023-04-04 | 73 | 1 | 3 | Budget |
| 38102 | 13302.07 | 2025-03-04 | 38 | 7 | 12 | Actual |
| 1630 | 94.00 | 2022-06-04 | 84 | 1 | 6 | Actual |
| 20540 | 3.95 | 2023-11-04 | 84 | 2 | 12 | Actual |
| 1900 | 11645.00 | 2022-06-04 | 7 | 7 | 6 | Actual |
| 24341 | 11.40 | 2024-03-03 | 71 | 2 | 11 | Actual |
| 25112 | 95435.00 | 2024-04-03 | 31 | 7 | 6 | Actual |
| 12978 | 200.00 | 2023-04-04 | 76 | 4 | 6 | Budget |
| 2348 | 80.00 | 2022-07-05 | 84 | 6 | 3 | Budget |
| 29943 | -139.66 | 2024-08-03 | 91 | 4 | 11 | Actual |
| 1525 | 200.00 | 2022-06-04 | 67 | 6 | 5 | Budget |
| 22429 | 144.38 | 2024-01-02 | 90 | 4 | 11 | Actual |
| 4782 | -184.00 | 2022-09-04 | 91 | 6 | 4 | Actual |
| 1916 | 16969.00 | 2022-06-04 | 33 | 7 | 6 | Actual |
| 17791 | 95800.00 | 2023-09-04 | 56 | 6 | 5 | Actual |
| 26688 | 71541.45 | 2024-05-03 | 29 | 7 | 12 | Actual |
Generated 2025-06-03 09:54:37.286 UTC