[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4879 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32069 | 59618.86 | 2024-10-13 | 19 | 7 | 8 | Actual |
| 26231 | 420.00 | 2024-05-13 | 67 | 6 | 7 | Actual |
| 37179 | 405.00 | 2025-03-14 | 80 | 7 | 3 | Actual |
| 25970 | 14817.00 | 2024-05-13 | 18 | 7 | 5 | Actual |
| 4890 | 119.00 | 2022-09-14 | 68 | 6 | 5 | Actual |
| 7242 | 100.00 | 2022-11-14 | 85 | 1 | 6 | Budget |
| 36053 | 963.00 | 2025-02-12 | 73 | 1 | 4 | Actual |
| 13483 | -29794.50 | 2023-05-13 | 92 | 7 | 6 | Actual |
| 21371 | 57.14 | 2023-12-15 | 89 | 2 | 11 | Actual |
| 35318 | 101.00 | 2025-01-12 | 71 | 6 | 7 | Actual |
| 32847 | 10.00 | 2024-11-13 | 82 | 2 | 6 | Actual |
| 26730 | 4694.32 | 2024-05-13 | 61 | 2 | 13 | Actual |
| 14029 | 6906.00 | 2023-05-14 | 52 | 6 | 7 | Actual |
| 29840 | 2541.23 | 2024-08-13 | 62 | 1 | 11 | Actual |
| 24881 | 595.00 | 2024-04-13 | 77 | 6 | 5 | Actual |
| 12428 | 280.00 | 2023-04-14 | 77 | 6 | 3 | Budget |
| 38924 | 32581.99 | 2025-04-14 | 24 | 7 | 8 | Actual |
| 37047 | 12841.84 | 2025-02-12 | 7 | 7 | 13 | Actual |
| 4446 | 100.00 | 2022-08-14 | 83 | 6 | 8 | Budget |
| 9343 | 136.00 | 2023-01-12 | 84 | 1 | 5 | Actual |
| 12927 | 300.00 | 2023-04-14 | 73 | 3 | 6 | Budget |
| 9813 | 187.00 | 2023-01-12 | 89 | 1 | 7 | Actual |
| 18362 | 30.55 | 2023-09-14 | 85 | 4 | 11 | Actual |
| 13931 | 154.00 | 2023-05-14 | 90 | 5 | 6 | Actual |
Generated 2025-06-13 11:19:50.178 UTC