[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 495 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12484 | 7200.00 | 2023-03-21 | 60 | 7 | 3 | Budget |
| 6714 | 856968.56 | 2022-09-20 | 6 | 7 | 8 | Actual |
| 23281 | 196919.90 | 2024-01-19 | 15 | 7 | 8 | Actual |
| 34724 | 646.88 | 2024-11-20 | 72 | 6 | 13 | Actual |
| 29931 | 199.70 | 2024-07-20 | 76 | 4 | 11 | Actual |
| 33613 | 8582.11 | 2024-10-20 | 33 | 7 | 13 | Actual |
| 28515 | 443.00 | 2024-06-20 | 73 | 6 | 7 | Actual |
| 18023 | 11033.00 | 2023-08-21 | 7 | 7 | 6 | Actual |
| 14319 | 28.42 | 2023-04-20 | 85 | 4 | 11 | Actual |
| 15608 | 315.00 | 2023-06-21 | 66 | 1 | 4 | Actual |
| 20919 | 279.00 | 2023-11-21 | 66 | 1 | 6 | Actual |
| 12639 | 8.00 | 2023-03-21 | 96 | 6 | 4 | Actual |
| 39401 | -475000.00 | 2025-04-19 | 43 | 7 | 12 | Actual |
| 39386 | -105.00 | 2025-04-19 | 85 | 7 | 6 | Actual |
| 37365 | 22806.00 | 2025-02-18 | 28 | 7 | 5 | Actual |
| 38009 | 72.04 | 2025-02-18 | 89 | 1 | 12 | Actual |
| 30121 | 12168.01 | 2024-07-20 | 32 | 7 | 12 | Actual |
| 10153 | 5320.00 | 2023-01-19 | 57 | 6 | 3 | Actual |
| 15982 | 109868.00 | 2023-06-21 | 39 | 7 | 6 | Actual |
| 3841 | 280.00 | 2022-07-21 | 65 | 1 | 6 | Budget |
| 36188 | 207.00 | 2025-01-19 | 83 | 6 | 5 | Actual |
| 26819 | 75900.00 | 2024-05-20 | 60 | 1 | 3 | Actual |
| 13501 | 501.00 | 2023-04-20 | 74 | 1 | 3 | Actual |
| 17574 | 16.00 | 2023-08-21 | 96 | 1 | 3 | Actual |
Generated 2025-05-20 13:16:01.472 UTC