[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6292 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28809 | 7.14 | 2024-07-11 | 82 | 5 | 11 | Actual |
| 25772 | -321994.00 | 2024-05-10 | 43 | 7 | 3 | Actual |
| 23686 | 1038.00 | 2024-03-10 | 62 | 7 | 3 | Actual |
| 17240 | 22.04 | 2023-08-11 | 71 | 1 | 11 | Actual |
| 14339 | 10.33 | 2023-05-11 | 69 | 6 | 11 | Actual |
| 35053 | 14907.00 | 2025-01-09 | 7 | 7 | 5 | Actual |
| 408 | 300.00 | 2022-05-11 | 73 | 6 | 5 | Budget |
| 38059 | 365.66 | 2025-03-11 | 73 | 6 | 12 | Actual |
| 12060 | 8.00 | 2023-03-11 | 96 | 1 | 7 | Actual |
| 36579 | 52203.57 | 2025-02-09 | 60 | 6 | 8 | Actual |
| 4421 | 100.00 | 2022-08-11 | 67 | 6 | 8 | Budget |
| 30527 | 790647.00 | 2024-09-10 | 6 | 7 | 5 | Actual |
| 13161 | 400.00 | 2023-04-11 | 73 | 1 | 7 | Budget |
| 23893 | 45844.00 | 2024-03-10 | 39 | 7 | 5 | Actual |
| 20862 | 203.00 | 2023-12-12 | 68 | 6 | 5 | Actual |
| 6190 | 100.00 | 2022-10-11 | 67 | 3 | 6 | Budget |
| 9822 | 29800.00 | 2023-01-09 | 53 | 6 | 7 | Budget |
| 25913 | 644.00 | 2024-05-10 | 81 | 1 | 5 | Actual |
| 32391 | 422.31 | 2024-10-10 | 74 | 1 | 13 | Actual |
| 30282 | 4807.00 | 2024-09-10 | 61 | 6 | 3 | Actual |
| 1082 | 37.45 | 2022-05-11 | 82 | 6 | 8 | Actual |
| 17173 | 4928.45 | 2023-08-11 | 61 | 6 | 8 | Actual |
| 8093 | 12.00 | 2022-12-12 | 96 | 1 | 4 | Actual |
| 33592 | 103.00 | 2024-11-10 | 97 | 6 | 13 | Actual |
Generated 2025-06-10 17:59:04.002 UTC