[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 525 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12418 | 46.00 | 2023-03-23 | 71 | 6 | 3 | Actual |
| 32990 | 39229.00 | 2024-10-22 | 32 | 7 | 6 | Actual |
| 31145 | 34.80 | 2024-08-22 | 69 | 1 | 12 | Actual |
| 28053 | 45056.00 | 2024-06-22 | 34 | 7 | 3 | Actual |
| 30360 | 338.00 | 2024-08-22 | 87 | 7 | 3 | Actual |
| 38189 | -286.46 | 2025-02-20 | 91 | 6 | 13 | Actual |
| 9916 | 2300.00 | 2022-12-21 | 62 | 1 | 8 | Budget |
| 38531 | 2493.00 | 2025-03-23 | 62 | 1 | 6 | Actual |
| 25417 | 28.42 | 2024-03-22 | 94 | 3 | 11 | Actual |
| 16565 | 997.00 | 2023-07-23 | 80 | 6 | 3 | Actual |
| 1051 | 1000.00 | 2022-04-22 | 62 | 6 | 8 | Budget |
| 34371 | 9.27 | 2024-11-22 | 69 | 2 | 11 | Actual |
| 596 | 550.00 | 2022-04-22 | 80 | 3 | 6 | Budget |
| 35621 | -22.64 | 2024-12-21 | 91 | 5 | 11 | Actual |
| 37562 | 26881.00 | 2025-02-20 | 28 | 7 | 6 | Actual |
| 19799 | 73.00 | 2023-10-23 | 69 | 1 | 5 | Actual |
| 36289 | 197.00 | 2025-01-21 | 67 | 3 | 6 | Actual |
| 22490 | 27459.78 | 2023-12-21 | 35 | 7 | 11 | Actual |
| 15657 | 125.00 | 2023-06-23 | 84 | 6 | 4 | Actual |
| 22943 | -54.00 | 2024-01-21 | 91 | 2 | 6 | Actual |
| 11005 | 93492.00 | 2023-01-21 | 13 | 7 | 7 | Actual |
| 29037 | 401.26 | 2024-06-22 | 67 | 2 | 13 | Actual |
| 27176 | 1934480.00 | 2024-05-22 | 11 | 3 | 6 | Actual |
| 3180 | 1163318.00 | 2022-06-23 | 43 | 7 | 7 | Actual |
Generated 2025-05-22 07:42:12.011 UTC