[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5860 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3493 | 11770.00 | 2022-08-14 | 22 | 7 | 3 | Actual |
| 37719 | -323.16 | 2025-03-14 | 91 | 2 | 8 | Actual |
| 19043 | 21818.00 | 2023-10-14 | 33 | 7 | 6 | Actual |
| 23713 | 5815.00 | 2024-03-13 | 61 | 1 | 4 | Actual |
| 10240 | 650.00 | 2023-02-12 | 61 | 7 | 3 | Budget |
| 16541 | 148.00 | 2023-08-14 | 94 | 1 | 3 | Actual |
| 19001 | 72.00 | 2023-10-14 | 68 | 6 | 6 | Actual |
| 38256 | 42608.00 | 2025-04-14 | 60 | 6 | 3 | Actual |
| 30734 | 14978.00 | 2024-09-13 | 22 | 7 | 6 | Actual |
| 1669 | 65.00 | 2022-06-14 | 78 | 2 | 6 | Actual |
| 18989 | 4.00 | 2023-10-14 | 96 | 5 | 6 | Actual |
| 21528 | 15.65 | 2023-12-15 | 67 | 1 | 12 | Actual |
| 18685 | 241.00 | 2023-10-14 | 78 | 1 | 4 | Actual |
| 23878 | 34101.00 | 2024-03-13 | 19 | 7 | 5 | Actual |
| 31993 | 823.82 | 2024-10-13 | 92 | 1 | 8 | Actual |
| 21622 | 509.00 | 2024-01-12 | 73 | 1 | 3 | Actual |
| 12462 | 66037.00 | 2023-04-14 | 15 | 7 | 3 | Actual |
| 27089 | 36904.00 | 2024-06-13 | 94 | 6 | 5 | Actual |
| 9986 | 480.00 | 2023-01-12 | 80 | 2 | 8 | Budget |
| 4612 | 60729.00 | 2022-09-14 | 21 | 7 | 3 | Actual |
| 27957 | 63169.10 | 2024-06-13 | 31 | 7 | 13 | Actual |
| 4095 | 151.00 | 2022-08-14 | 67 | 6 | 6 | Actual |
| 13425 | 55.63 | 2023-04-14 | 82 | 6 | 8 | Actual |
| 27056 | 312.00 | 2024-06-13 | 94 | 1 | 5 | Actual |
Generated 2025-06-13 17:54:32.276 UTC