[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5400 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29210 | 93887.00 | 2024-08-12 | 39 | 7 | 3 | Actual |
| 37317 | 123371.00 | 2025-03-13 | 56 | 6 | 5 | Actual |
| 7113 | 25181.00 | 2022-11-13 | 12 | 2 | 5 | Actual |
| 31136 | 670702.27 | 2024-09-12 | 46 | 7 | 11 | Actual |
| 3317 | 480.00 | 2022-07-14 | 80 | 6 | 8 | Budget |
| 4649 | 100.00 | 2022-09-13 | 74 | 7 | 3 | Budget |
| 31091 | 5364.69 | 2024-09-12 | 76 | 6 | 11 | Actual |
| 12555 | 950.00 | 2023-04-13 | 77 | 1 | 4 | Budget |
| 14160 | 584.43 | 2023-05-13 | 65 | 6 | 8 | Actual |
| 31941 | 885478.00 | 2024-10-12 | 4 | 7 | 7 | Actual |
| 37390 | 256.00 | 2025-03-13 | 76 | 1 | 6 | Actual |
| 14781 | 491939.00 | 2023-06-13 | 101 | 6 | 5 | Actual |
| 6959 | 70.00 | 2022-11-13 | 82 | 1 | 4 | Budget |
| 25177 | 198.00 | 2024-04-12 | 84 | 6 | 7 | Actual |
| 28608 | 64.72 | 2024-07-13 | 82 | 2 | 8 | Actual |
| 9320 | 200.00 | 2023-01-11 | 68 | 1 | 5 | Budget |
| 2886 | 280.00 | 2022-07-14 | 81 | 4 | 6 | Budget |
| 28908 | -124.77 | 2024-07-13 | 91 | 1 | 12 | Actual |
| 22550 | 13.53 | 2024-01-11 | 85 | 6 | 12 | Actual |
| 15112 | 1395.05 | 2023-06-13 | 77 | 1 | 8 | Actual |
| 9148 | 100.00 | 2023-01-11 | 80 | 7 | 3 | Budget |
| 22389 | 102.89 | 2024-01-11 | 73 | 3 | 11 | Actual |
| 22150 | 520.00 | 2024-01-11 | 65 | 6 | 7 | Actual |
| 24276 | 851739.68 | 2024-03-12 | 101 | 6 | 8 | Actual |
Generated 2025-06-12 10:36:11.299 UTC