[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6048 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23065 | 6406.00 | 2024-02-11 | 8 | 7 | 6 | Actual |
| 10412 | 43297.00 | 2023-02-11 | 31 | 7 | 4 | Actual |
| 19029 | 53557.00 | 2023-10-13 | 13 | 7 | 6 | Actual |
| 36683 | 19.91 | 2025-02-11 | 82 | 2 | 11 | Actual |
| 822 | 200.00 | 2022-05-13 | 74 | 1 | 7 | Budget |
| 12941 | 40.00 | 2023-04-13 | 82 | 3 | 6 | Budget |
| 37905 | 9.27 | 2025-03-13 | 71 | 5 | 11 | Actual |
| 16168 | 6.00 | 2023-07-14 | 96 | 6 | 8 | Actual |
| 14434 | 1.82 | 2023-05-13 | 82 | 2 | 12 | Actual |
| 27505 | 1515692.96 | 2024-06-12 | 6 | 7 | 8 | Actual |
| 1497 | -259.00 | 2022-06-13 | 91 | 1 | 5 | Actual |
| 6342 | 100.00 | 2022-10-13 | 67 | 6 | 6 | Budget |
| 21002 | 77.00 | 2023-12-14 | 68 | 4 | 6 | Actual |
| 586 | 281.00 | 2022-05-13 | 73 | 3 | 6 | Actual |
| 370 | 750.00 | 2022-05-13 | 87 | 1 | 5 | Budget |
| 3084 | 333.00 | 2022-07-14 | 90 | 1 | 7 | Actual |
| 29885 | 32.67 | 2024-08-12 | 85 | 2 | 11 | Actual |
| 1975 | 13500.00 | 2022-06-13 | 52 | 6 | 7 | Budget |
| 22790 | 31058.00 | 2024-02-11 | 32 | 7 | 4 | Actual |
| 1588 | 63996.00 | 2022-06-13 | 37 | 7 | 5 | Actual |
| 34411 | 448.64 | 2024-12-13 | 87 | 3 | 11 | Actual |
| 24199 | 364.72 | 2024-03-12 | 78 | 1 | 8 | Actual |
| 4110 | 380.00 | 2022-08-13 | 77 | 6 | 6 | Budget |
| 35602 | 53.95 | 2025-01-11 | 66 | 5 | 11 | Actual |
Generated 2025-06-12 09:01:38.225 UTC