[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5657 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8655 | 16000.00 | 2022-12-08 | 100 | 7 | 6 | Actual |
| 12254 | 29.87 | 2023-03-07 | 54 | 6 | 8 | Actual |
| 37428 | 126.00 | 2025-03-07 | 90 | 2 | 6 | Actual |
| 1830 | 117.00 | 2022-06-07 | 92 | 5 | 6 | Actual |
| 7725 | 1100.00 | 2022-11-07 | 62 | 2 | 8 | Budget |
| 10835 | 380.00 | 2023-02-05 | 77 | 6 | 6 | Budget |
| 23009 | 108.00 | 2024-02-05 | 73 | 5 | 6 | Actual |
| 39050 | 383.74 | 2025-04-07 | 62 | 5 | 11 | Actual |
| 8807 | 200.00 | 2022-12-08 | 67 | 1 | 8 | Budget |
| 3175 | 61507.00 | 2022-07-08 | 35 | 7 | 7 | Actual |
| 37521 | 315.00 | 2025-03-07 | 65 | 6 | 6 | Actual |
| 1873 | 100.00 | 2022-06-07 | 78 | 6 | 6 | Budget |
| 22605 | 351.00 | 2024-02-05 | 83 | 1 | 3 | Actual |
| 18286 | 55.02 | 2023-09-07 | 94 | 1 | 11 | Actual |
| 18518 | -167.32 | 2023-09-07 | 91 | 6 | 12 | Actual |
| 11757 | 248.00 | 2023-03-07 | 77 | 2 | 6 | Actual |
| 11580 | 182.00 | 2023-03-07 | 84 | 1 | 5 | Actual |
| 19253 | 178337.74 | 2023-10-07 | 29 | 7 | 8 | Actual |
| 36359 | -188.00 | 2025-02-05 | 91 | 5 | 6 | Actual |
| 35910 | 8410.18 | 2025-01-05 | 24 | 7 | 13 | Actual |
| 6465 | 1000.00 | 2022-10-07 | 54 | 6 | 7 | Budget |
| 14002 | 7087.00 | 2023-05-07 | 61 | 1 | 7 | Actual |
| 17271 | 59.27 | 2023-08-07 | 76 | 2 | 11 | Actual |
| 25371 | 13.53 | 2024-04-06 | 68 | 2 | 11 | Actual |
Generated 2025-06-06 07:59:07.861 UTC