[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6446 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16539 | -382.00 | 2023-08-13 | 91 | 1 | 3 | Actual |
| 31495 | 10869.00 | 2024-10-12 | 61 | 1 | 4 | Actual |
| 36819 | 5096.60 | 2025-02-11 | 20 | 7 | 11 | Actual |
| 1839 | 82800.00 | 2022-06-13 | 56 | 6 | 6 | Budget |
| 38154 | 113.53 | 2025-03-13 | 85 | 2 | 13 | Actual |
| 16865 | 8.00 | 2023-08-13 | 82 | 2 | 6 | Actual |
| 39384 | -13706.10 | 2025-05-12 | 92 | 7 | 5 | Actual |
| 10621 | 50.00 | 2023-02-11 | 68 | 2 | 6 | Budget |
| 2237 | 3682.97 | 2022-06-13 | 23 | 7 | 8 | Actual |
| 25145 | 269.00 | 2024-04-12 | 89 | 1 | 7 | Actual |
| 22967 | 83.00 | 2024-02-11 | 85 | 3 | 6 | Actual |
| 25423 | 86.93 | 2024-04-12 | 66 | 4 | 11 | Actual |
| 25081 | 436.00 | 2024-04-12 | 80 | 6 | 6 | Actual |
| 23211 | 36604.79 | 2024-02-11 | 60 | 2 | 8 | Actual |
| 14072 | 157848.00 | 2023-05-13 | 15 | 7 | 7 | Actual |
| 6851 | 193600.00 | 2022-11-13 | 101 | 6 | 3 | Budget |
| 26540 | -25.84 | 2024-05-12 | 91 | 5 | 11 | Actual |
| 37575 | 26607.00 | 2025-03-13 | 100 | 7 | 6 | Actual |
| 5961 | 200.00 | 2022-10-13 | 74 | 1 | 5 | Budget |
| 19946 | 83.00 | 2023-11-13 | 68 | 3 | 6 | Actual |
| 9515 | 100.00 | 2023-01-11 | 76 | 2 | 6 | Budget |
| 35764 | 983.76 | 2025-01-11 | 80 | 6 | 12 | Actual |
| 10641 | 13.00 | 2023-02-11 | 82 | 2 | 6 | Actual |
| 14472 | -129.03 | 2023-05-13 | 91 | 6 | 12 | Actual |
Generated 2025-06-12 16:23:05.183 UTC