[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6721 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13803 | 2204.00 | 2023-05-11 | 61 | 1 | 6 | Actual |
| 10034 | 40.00 | 2023-01-09 | 71 | 6 | 8 | Budget |
| 1372 | 22700.00 | 2022-06-11 | 60 | 6 | 4 | Budget |
| 19332 | 59.27 | 2023-10-11 | 76 | 3 | 11 | Actual |
| 12876 | 18.00 | 2023-04-11 | 71 | 2 | 6 | Actual |
| 19436 | 27000.00 | 2023-10-11 | 99 | 6 | 11 | Actual |
| 28423 | 209.00 | 2024-07-11 | 73 | 6 | 6 | Actual |
| 25500 | 116.72 | 2024-04-10 | 89 | 6 | 11 | Actual |
| 38920 | 19083.25 | 2025-04-11 | 20 | 7 | 8 | Actual |
| 16359 | 13.53 | 2023-07-12 | 82 | 6 | 11 | Actual |
| 6510 | 100.00 | 2022-10-11 | 84 | 6 | 7 | Budget |
| 16806 | 3790.00 | 2023-08-11 | 23 | 7 | 5 | Actual |
| 39406 | -225000.00 | 2025-05-10 | 43 | 7 | 13 | Actual |
| 37279 | 179439.00 | 2025-03-11 | 37 | 7 | 4 | Actual |
| 36629 | 36689.64 | 2025-02-09 | 33 | 7 | 8 | Actual |
| 21337 | 174.17 | 2023-12-12 | 81 | 1 | 11 | Actual |
| 36515 | 38829.00 | 2025-02-09 | 40 | 7 | 7 | Actual |
| 18339 | -77.96 | 2023-09-11 | 91 | 3 | 11 | Actual |
| 23939 | 85.00 | 2024-03-10 | 80 | 2 | 6 | Actual |
| 31515 | 356.00 | 2024-10-10 | 89 | 1 | 4 | Actual |
| 20911 | 22798.00 | 2023-12-12 | 40 | 7 | 5 | Actual |
| 22032 | 63.00 | 2024-01-09 | 73 | 5 | 6 | Actual |
| 34337 | 3631.68 | 2024-12-11 | 61 | 1 | 11 | Actual |
| 32684 | 731459.00 | 2024-11-10 | 6 | 7 | 4 | Actual |
Generated 2025-06-10 08:57:34.554 UTC