[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 621 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20800 | 31307.00 | 2024-01-25 | 14 | 7 | 4 | Actual |
| 5974 | 50.00 | 2022-11-24 | 82 | 1 | 5 | Budget |
| 7150 | 650.00 | 2022-12-25 | 77 | 6 | 5 | Budget |
| 38671 | 351.00 | 2025-05-25 | 65 | 6 | 6 | Actual |
| 38273 | 608.00 | 2025-05-25 | 81 | 6 | 3 | Actual |
| 21715 | 103.00 | 2024-02-22 | 76 | 7 | 3 | Actual |
| 11496 | 48.00 | 2023-04-24 | 82 | 6 | 4 | Actual |
| 14927 | 183.00 | 2023-07-25 | 74 | 5 | 6 | Actual |
| 20372 | -40.73 | 2023-12-25 | 91 | 3 | 11 | Actual |
| 12542 | 286.00 | 2023-05-25 | 67 | 1 | 4 | Actual |
| 14213 | 400000.00 | 2023-06-24 | 42 | 7 | 8 | Actual |
| 14617 | 180.00 | 2023-07-25 | 87 | 7 | 3 | Actual |
| 29087 | 197.75 | 2024-08-24 | 90 | 6 | 13 | Actual |
| 33971 | 11.00 | 2025-01-24 | 82 | 2 | 6 | Actual |
| 25205 | 55583.00 | 2024-05-24 | 31 | 7 | 7 | Actual |
| 13429 | 90.00 | 2023-05-25 | 84 | 6 | 8 | Budget |
| 27878 | 108248.88 | 2024-07-24 | 12 | 2 | 13 | Actual |
| 30767 | 102.00 | 2024-10-24 | 82 | 1 | 7 | Actual |
| 2804 | -46.00 | 2022-08-25 | 91 | 2 | 6 | Actual |
| 36463 | 702.00 | 2025-03-25 | 65 | 6 | 7 | Actual |
| 11184 | 4.00 | 2023-03-25 | 96 | 6 | 8 | Actual |
| 30048 | 11.40 | 2024-09-23 | 71 | 2 | 12 | Actual |
| 12876 | 18.00 | 2023-05-25 | 71 | 2 | 6 | Actual |
| 38390 | 1009.00 | 2025-05-25 | 77 | 6 | 4 | Actual |
Generated 2025-07-24 19:53:06.905 UTC