[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5604 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27382 | 71000.00 | 2024-06-05 | 99 | 6 | 7 | Actual |
| 5879 | 743.00 | 2022-10-06 | 72 | 6 | 4 | Actual |
| 18284 | -142.86 | 2023-09-06 | 91 | 1 | 11 | Actual |
| 21387 | 163.53 | 2023-12-07 | 74 | 3 | 11 | Actual |
| 29306 | 395131.00 | 2024-08-05 | 101 | 6 | 4 | Actual |
| 7274 | 100.00 | 2022-11-06 | 76 | 2 | 6 | Budget |
| 23233 | 204.12 | 2024-02-04 | 90 | 2 | 8 | Actual |
| 8728 | 161.00 | 2022-12-07 | 68 | 6 | 7 | Actual |
| 8759 | 144.00 | 2022-12-07 | 89 | 6 | 7 | Actual |
| 31879 | 7943.00 | 2024-10-05 | 62 | 1 | 7 | Actual |
| 3562 | 3200.00 | 2022-08-06 | 62 | 1 | 4 | Budget |
| 15443 | 5.01 | 2023-06-06 | 82 | 6 | 12 | Actual |
| 15215 | 74153.98 | 2023-06-06 | 39 | 7 | 8 | Actual |
| 21820 | 30067.00 | 2024-01-04 | 40 | 7 | 4 | Actual |
| 11814 | 40.00 | 2023-03-06 | 82 | 3 | 6 | Budget |
| 36049 | 741.00 | 2025-02-04 | 67 | 1 | 4 | Actual |
| 7786 | 323.81 | 2022-11-06 | 65 | 6 | 8 | Actual |
| 8591 | 36.00 | 2022-12-07 | 71 | 6 | 6 | Actual |
| 20020 | 29.00 | 2023-11-06 | 54 | 6 | 6 | Actual |
| 29241 | 36442.00 | 2024-08-05 | 100 | 7 | 3 | Actual |
| 39122 | 96389.79 | 2025-04-06 | 21 | 7 | 11 | Actual |
| 24944 | 76.00 | 2024-04-05 | 83 | 1 | 6 | Actual |
| 6735 | 25033.37 | 2022-10-06 | 38 | 7 | 8 | Actual |
| 31968 | 26607.00 | 2024-10-05 | 100 | 7 | 7 | Actual |
Generated 2025-06-05 17:55:39.871 UTC