[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5752 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34631 | 7812.61 | 2024-12-13 | 7 | 7 | 12 | Actual |
| 15482 | -8510.13 | 2023-06-13 | 46 | 7 | 12 | Actual |
| 35170 | 133.00 | 2025-01-11 | 74 | 4 | 6 | Actual |
| 29471 | 11.00 | 2024-08-12 | 82 | 2 | 6 | Actual |
| 11427 | 1049.00 | 2023-03-13 | 77 | 1 | 4 | Actual |
| 36532 | 573.82 | 2025-02-11 | 78 | 1 | 8 | Actual |
| 15161 | 4881.48 | 2023-06-13 | 61 | 6 | 8 | Actual |
| 1379 | 540.00 | 2022-06-13 | 65 | 6 | 4 | Actual |
| 1874 | 480.00 | 2022-06-13 | 80 | 6 | 6 | Budget |
| 28792 | 5.00 | 2024-07-13 | 96 | 4 | 11 | Actual |
| 28934 | 22.04 | 2024-07-13 | 89 | 2 | 12 | Actual |
| 30837 | 163787.00 | 2024-09-12 | 37 | 7 | 7 | Actual |
| 32510 | 1559.00 | 2024-11-12 | 77 | 1 | 3 | Actual |
| 4351 | 7.00 | 2022-08-13 | 96 | 1 | 8 | Actual |
| 23102 | 945.00 | 2024-02-11 | 77 | 1 | 7 | Actual |
| 5096 | 480.00 | 2022-09-13 | 87 | 3 | 6 | Budget |
| 12957 | 22604.00 | 2023-04-13 | 60 | 4 | 6 | Actual |
| 38696 | 47500.00 | 2025-04-13 | 99 | 6 | 6 | Actual |
| 10582 | 280.00 | 2023-02-11 | 76 | 1 | 6 | Budget |
| 17741 | 14981.00 | 2023-09-13 | 20 | 7 | 4 | Actual |
| 11476 | 208.00 | 2023-03-13 | 68 | 6 | 4 | Actual |
| 13349 | 50.00 | 2023-04-13 | 71 | 2 | 8 | Budget |
| 3811 | 52486.00 | 2022-08-13 | 13 | 7 | 5 | Actual |
| 22005 | 39.00 | 2024-01-11 | 71 | 4 | 6 | Actual |
Generated 2025-06-13 00:41:59.025 UTC