[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6567 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22181 | 15574.00 | 2024-01-11 | 8 | 7 | 7 | Actual |
| 12631 | 100.00 | 2023-04-13 | 85 | 6 | 4 | Budget |
| 32276 | 71541.45 | 2024-10-12 | 29 | 7 | 11 | Actual |
| 21875 | 125.00 | 2024-01-11 | 83 | 6 | 5 | Actual |
| 2829 | 170.00 | 2022-07-14 | 74 | 3 | 6 | Actual |
| 21755 | -306.00 | 2024-01-11 | 91 | 1 | 4 | Actual |
| 10205 | 7.00 | 2023-02-11 | 96 | 6 | 3 | Actual |
| 28150 | 1616.00 | 2024-07-13 | 97 | 6 | 4 | Actual |
| 26382 | 214732.35 | 2024-05-12 | 13 | 7 | 8 | Actual |
| 10724 | 100.00 | 2023-02-11 | 74 | 4 | 6 | Budget |
| 32107 | 149.70 | 2024-10-12 | 84 | 1 | 11 | Actual |
| 2342 | 216.00 | 2022-07-14 | 81 | 6 | 3 | Actual |
| 17962 | 835.00 | 2023-09-13 | 62 | 5 | 6 | Actual |
| 28447 | 68245.00 | 2024-07-13 | 13 | 7 | 6 | Actual |
| 13968 | 778.00 | 2023-05-13 | 97 | 6 | 6 | Actual |
| 16204 | 210.34 | 2023-07-14 | 66 | 1 | 11 | Actual |
| 32949 | 105.00 | 2024-11-12 | 68 | 6 | 6 | Actual |
| 6937 | 280.00 | 2022-11-13 | 67 | 1 | 4 | Budget |
| 38152 | 141.61 | 2025-03-13 | 83 | 2 | 13 | Actual |
| 18126 | 4466.00 | 2023-09-13 | 23 | 7 | 7 | Actual |
| 12966 | 211.00 | 2023-04-13 | 66 | 4 | 6 | Actual |
| 1979 | 134800.00 | 2022-06-13 | 56 | 6 | 7 | Budget |
| 12395 | 23431.00 | 2023-04-13 | 54 | 6 | 3 | Actual |
| 6235 | 200.00 | 2022-10-13 | 66 | 4 | 6 | Budget |
Generated 2025-06-12 10:21:56.359 UTC