[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6211 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17901 | 66.00 | 2023-09-11 | 89 | 2 | 6 | Actual |
| 15839 | 60.00 | 2023-07-12 | 90 | 2 | 6 | Actual |
| 5697 | 93.00 | 2022-10-11 | 74 | 6 | 3 | Actual |
| 13170 | 200.00 | 2023-04-11 | 78 | 1 | 7 | Budget |
| 12142 | 136098.00 | 2023-03-11 | 29 | 7 | 7 | Actual |
| 28055 | 287902.00 | 2024-07-11 | 37 | 7 | 3 | Actual |
| 28267 | 174579.00 | 2024-07-11 | 37 | 7 | 5 | Actual |
| 17349 | 3.95 | 2023-08-11 | 71 | 5 | 11 | Actual |
| 1386 | 180.00 | 2022-06-11 | 68 | 6 | 4 | Actual |
| 13612 | 25753.00 | 2023-05-11 | 100 | 7 | 3 | Actual |
| 25427 | 15.65 | 2024-04-10 | 71 | 4 | 11 | Actual |
| 17609 | 11.00 | 2023-09-11 | 96 | 6 | 3 | Actual |
| 10096 | 807795.73 | 2023-01-09 | 43 | 7 | 8 | Actual |
| 36101 | -290.00 | 2025-02-09 | 91 | 6 | 4 | Actual |
| 23957 | 193.00 | 2024-03-10 | 66 | 3 | 6 | Actual |
| 25878 | 81405.00 | 2024-05-10 | 21 | 7 | 4 | Actual |
| 6161 | 157.00 | 2022-10-11 | 81 | 2 | 6 | Actual |
| 16950 | 90.00 | 2023-08-11 | 89 | 5 | 6 | Actual |
| 8361 | 153.00 | 2022-12-12 | 83 | 1 | 6 | Actual |
| 16513 | -142357.28 | 2023-07-12 | 43 | 7 | 12 | Actual |
| 6132 | 9600.00 | 2022-10-11 | 60 | 2 | 6 | Budget |
| 10274 | 30.00 | 2023-02-09 | 85 | 7 | 3 | Budget |
| 36796 | 28.42 | 2025-02-09 | 82 | 6 | 11 | Actual |
| 11181 | -156.49 | 2023-02-09 | 91 | 6 | 8 | Actual |
Generated 2025-06-10 11:57:07.777 UTC