[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5929 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11356 | 5060.00 | 2023-03-12 | 60 | 7 | 3 | Actual |
| 21331 | 97.57 | 2023-12-13 | 73 | 1 | 11 | Actual |
| 31384 | 392.00 | 2024-10-11 | 74 | 1 | 3 | Actual |
| 10566 | 1924.00 | 2023-02-10 | 62 | 1 | 6 | Actual |
| 23558 | -120.52 | 2024-02-10 | 91 | 6 | 12 | Actual |
| 15105 | 384.42 | 2023-06-12 | 67 | 1 | 8 | Actual |
| 13240 | 200.00 | 2023-04-12 | 83 | 6 | 7 | Budget |
| 39092 | 294.38 | 2025-04-12 | 74 | 6 | 11 | Actual |
| 20886 | 349163.00 | 2023-12-13 | 101 | 6 | 5 | Actual |
| 13974 | 9123.00 | 2023-05-12 | 8 | 7 | 6 | Actual |
| 7724 | 2040.51 | 2022-11-12 | 61 | 2 | 8 | Actual |
| 12143 | 39327.00 | 2023-03-12 | 31 | 7 | 7 | Actual |
| 10050 | 200.00 | 2023-01-10 | 81 | 6 | 8 | Budget |
| 32258 | 467.00 | 2024-10-11 | 97 | 6 | 11 | Actual |
| 13690 | 26403.00 | 2023-05-12 | 24 | 7 | 4 | Actual |
| 6333 | 741.00 | 2022-10-12 | 62 | 6 | 6 | Actual |
| 30289 | 47.00 | 2024-09-11 | 69 | 6 | 3 | Actual |
| 6065 | 36940.00 | 2022-10-12 | 21 | 7 | 5 | Actual |
| 18442 | 12093.54 | 2023-09-12 | 19 | 7 | 11 | Actual |
| 7782 | 750.00 | 2022-11-12 | 62 | 6 | 8 | Budget |
| 3387 | 203.00 | 2022-08-12 | 73 | 1 | 3 | Actual |
| 19429 | 111.40 | 2023-10-12 | 89 | 6 | 11 | Actual |
| 13734 | 158259.00 | 2023-05-12 | 12 | 2 | 5 | Actual |
| 21939 | -181.00 | 2024-01-10 | 91 | 1 | 6 | Actual |
Generated 2025-06-11 23:55:55.264 UTC