[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6409 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20685 | 75289.00 | 2023-12-15 | 21 | 7 | 3 | Actual |
| 31608 | 255.00 | 2024-10-13 | 89 | 1 | 5 | Actual |
| 17549 | 8639.00 | 2023-09-14 | 61 | 1 | 3 | Actual |
| 10063 | -164.07 | 2023-01-12 | 91 | 6 | 8 | Actual |
| 22129 | 63.00 | 2024-01-12 | 82 | 1 | 7 | Actual |
| 39353 | 75843.02 | 2025-04-14 | 13 | 7 | 13 | Actual |
| 4813 | 51937.00 | 2022-09-14 | 39 | 7 | 4 | Actual |
| 15496 | 1540.00 | 2023-07-15 | 77 | 1 | 3 | Actual |
| 16470 | 25.23 | 2023-07-15 | 76 | 6 | 12 | Actual |
| 12996 | 410.00 | 2023-04-14 | 87 | 4 | 6 | Actual |
| 10049 | 473.82 | 2023-01-12 | 81 | 6 | 8 | Actual |
| 6364 | 23.00 | 2022-10-14 | 82 | 6 | 6 | Actual |
| 38877 | 303812.80 | 2025-04-14 | 56 | 6 | 8 | Actual |
| 4954 | 35207.00 | 2022-09-14 | 39 | 7 | 5 | Actual |
| 11571 | 898.00 | 2023-03-14 | 80 | 1 | 5 | Actual |
| 12937 | 621.00 | 2023-04-14 | 80 | 3 | 6 | Actual |
| 5689 | 19.00 | 2022-10-14 | 69 | 6 | 3 | Actual |
| 7888 | 550.00 | 2022-12-15 | 80 | 1 | 3 | Budget |
| 14726 | 332.00 | 2023-06-14 | 73 | 1 | 5 | Actual |
| 35198 | 197.00 | 2025-01-12 | 77 | 5 | 6 | Actual |
| 6624 | 380.00 | 2022-10-14 | 77 | 2 | 8 | Budget |
| 4240 | 70.00 | 2022-08-14 | 71 | 6 | 7 | Budget |
| 28529 | -256.00 | 2024-07-14 | 91 | 6 | 7 | Actual |
| 37369 | 29922.00 | 2025-03-14 | 33 | 7 | 5 | Actual |
Generated 2025-06-13 11:10:06.339 UTC