[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5980 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15567 | 31861.00 | 2023-07-13 | 33 | 7 | 3 | Actual |
| 37955 | 59176.33 | 2025-03-12 | 94 | 6 | 11 | Actual |
| 38724 | -58833.00 | 2025-04-12 | 46 | 7 | 6 | Actual |
| 22169 | 189.00 | 2024-01-10 | 89 | 6 | 7 | Actual |
| 31595 | 176.00 | 2024-10-11 | 71 | 1 | 5 | Actual |
| 7487 | 25.00 | 2022-11-12 | 82 | 6 | 6 | Actual |
| 36622 | 16051.38 | 2025-02-10 | 22 | 7 | 8 | Actual |
| 21008 | 302.00 | 2023-12-13 | 77 | 4 | 6 | Actual |
| 30553 | 22100.00 | 2024-09-11 | 100 | 7 | 5 | Actual |
| 20990 | 454.00 | 2023-12-13 | 87 | 3 | 6 | Actual |
| 23725 | 254.00 | 2024-03-11 | 78 | 1 | 4 | Actual |
| 33492 | 10295.63 | 2024-11-11 | 24 | 7 | 12 | Actual |
| 18439 | 23603.33 | 2023-09-12 | 14 | 7 | 11 | Actual |
| 6365 | 30.00 | 2022-10-12 | 82 | 6 | 6 | Budget |
| 6949 | 550.00 | 2022-11-12 | 76 | 1 | 4 | Budget |
| 22186 | 39785.00 | 2024-01-10 | 19 | 7 | 7 | Actual |
| 37263 | 76019.00 | 2025-03-12 | 14 | 7 | 4 | Actual |
| 31315 | 29698.30 | 2024-09-11 | 60 | 6 | 13 | Actual |
| 37702 | 328.36 | 2025-03-12 | 68 | 2 | 8 | Actual |
| 24073 | 12485.00 | 2024-03-11 | 18 | 7 | 6 | Actual |
| 19547 | -103.49 | 2023-10-12 | 91 | 6 | 12 | Actual |
| 23689 | 70.00 | 2024-03-11 | 67 | 7 | 3 | Actual |
| 13363 | 405.63 | 2023-04-12 | 81 | 2 | 8 | Actual |
| 24196 | 657.15 | 2024-03-11 | 74 | 1 | 8 | Actual |
Generated 2025-06-12 02:11:32.578 UTC