[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5327 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37574 | -95783.00 | 2025-03-14 | 46 | 7 | 6 | Actual |
| 30922 | 90.48 | 2024-09-13 | 82 | 6 | 8 | Actual |
| 34895 | 6006.00 | 2025-01-12 | 62 | 1 | 4 | Actual |
| 16503 | 51141.07 | 2023-07-15 | 29 | 7 | 12 | Actual |
| 24412 | 43.31 | 2024-03-13 | 94 | 4 | 11 | Actual |
| 34559 | 138.00 | 2024-12-14 | 90 | 1 | 12 | Actual |
| 4607 | 25670.00 | 2022-09-14 | 14 | 7 | 3 | Actual |
| 5297 | 320.00 | 2022-09-14 | 66 | 1 | 7 | Actual |
| 19925 | 46.00 | 2023-11-14 | 78 | 2 | 6 | Actual |
| 39297 | 731.09 | 2025-04-14 | 74 | 2 | 13 | Actual |
| 9828 | 25200.00 | 2023-01-12 | 60 | 6 | 7 | Actual |
| 1103 | 10410.37 | 2022-05-14 | 7 | 7 | 8 | Actual |
| 28670 | 29389.51 | 2024-07-14 | 28 | 7 | 8 | Actual |
| 29913 | 448.64 | 2024-08-13 | 87 | 3 | 11 | Actual |
| 31570 | 16948.00 | 2024-10-13 | 22 | 7 | 4 | Actual |
| 15505 | 356.00 | 2023-07-15 | 89 | 1 | 3 | Actual |
| 21209 | 126.84 | 2023-12-15 | 69 | 1 | 8 | Actual |
| 9331 | 705.00 | 2023-01-12 | 77 | 1 | 5 | Actual |
| 111 | 91800.00 | 2022-05-14 | 101 | 6 | 3 | Budget |
| 13031 | 280.00 | 2023-04-14 | 80 | 5 | 6 | Budget |
| 5453 | 200.00 | 2022-09-14 | 78 | 1 | 8 | Budget |
| 2584 | 298.00 | 2022-07-15 | 66 | 1 | 5 | Actual |
| 14212 | 32539.57 | 2023-05-14 | 40 | 7 | 8 | Actual |
| 6545 | 100340.00 | 2022-10-14 | 35 | 7 | 7 | Actual |
Generated 2025-06-13 09:54:14.967 UTC