[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5429 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39105 | -201.36 | 2025-04-13 | 91 | 6 | 11 | Actual |
| 24553 | 10.33 | 2024-03-12 | 87 | 2 | 12 | Actual |
| 35236 | 101.00 | 2025-01-11 | 83 | 6 | 6 | Actual |
| 15770 | 34101.00 | 2023-07-14 | 19 | 7 | 5 | Actual |
| 5509 | 100.00 | 2022-09-13 | 83 | 2 | 8 | Budget |
| 9199 | 650.00 | 2023-01-11 | 81 | 1 | 4 | Budget |
| 2966 | 5392.00 | 2022-07-14 | 63 | 6 | 6 | Actual |
| 29655 | 10070.00 | 2024-08-12 | 54 | 6 | 7 | Actual |
| 27526 | 43223.10 | 2024-06-12 | 38 | 7 | 8 | Actual |
| 12977 | 116.00 | 2023-04-13 | 74 | 4 | 6 | Actual |
| 16170 | 34500.00 | 2023-07-14 | 99 | 6 | 8 | Actual |
| 35251 | 6047.00 | 2025-01-11 | 8 | 7 | 6 | Actual |
| 7530 | 21794.00 | 2022-11-13 | 40 | 7 | 6 | Actual |
| 24089 | 111416.00 | 2024-03-12 | 39 | 7 | 6 | Actual |
| 29712 | 42062.00 | 2024-08-12 | 38 | 7 | 7 | Actual |
| 10544 | 7132.00 | 2023-02-11 | 22 | 7 | 5 | Actual |
| 17890 | 148.00 | 2023-09-13 | 74 | 2 | 6 | Actual |
| 7451 | 15132.00 | 2022-11-13 | 60 | 6 | 6 | Actual |
| 18003 | 1168.00 | 2023-09-13 | 76 | 6 | 6 | Actual |
| 37358 | 14817.00 | 2025-03-13 | 18 | 7 | 5 | Actual |
| 6483 | 200.00 | 2022-10-13 | 67 | 6 | 7 | Budget |
| 21455 | 37.99 | 2023-12-14 | 92 | 5 | 11 | Actual |
| 23439 | 5068.94 | 2024-02-11 | 52 | 6 | 11 | Actual |
| 8816 | 376.85 | 2022-12-14 | 74 | 1 | 8 | Actual |
Generated 2025-06-12 15:24:48.353 UTC