[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6726 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17731 | 439445.00 | 2023-09-12 | 101 | 6 | 4 | Actual |
| 16273 | 31.61 | 2023-07-13 | 84 | 3 | 11 | Actual |
| 27229 | 11370.00 | 2024-06-11 | 60 | 5 | 6 | Actual |
| 9494 | 10100.00 | 2023-01-10 | 60 | 2 | 6 | Budget |
| 20149 | 32982.00 | 2023-11-12 | 7 | 7 | 7 | Actual |
| 33155 | 2604.16 | 2024-11-11 | 62 | 6 | 8 | Actual |
| 17455 | 64.59 | 2023-08-12 | 90 | 1 | 12 | Actual |
| 9447 | 1928.00 | 2023-01-10 | 61 | 1 | 6 | Actual |
| 5954 | 200.00 | 2022-10-12 | 68 | 1 | 5 | Budget |
| 29614 | 38028.00 | 2024-08-11 | 32 | 7 | 6 | Actual |
| 32766 | 1053.00 | 2024-11-11 | 87 | 6 | 5 | Actual |
| 10484 | 9600.00 | 2023-02-10 | 63 | 6 | 5 | Budget |
| 11531 | 161640.00 | 2023-03-12 | 29 | 7 | 4 | Actual |
| 15349 | 91.19 | 2023-06-12 | 78 | 6 | 11 | Actual |
| 23240 | 6958.79 | 2024-02-10 | 54 | 6 | 8 | Actual |
| 31810 | -155.00 | 2024-10-11 | 91 | 5 | 6 | Actual |
| 31753 | 125.00 | 2024-10-11 | 84 | 3 | 6 | Actual |
| 10028 | 167.75 | 2023-01-10 | 67 | 6 | 8 | Actual |
| 30023 | 266.72 | 2024-08-11 | 76 | 1 | 12 | Actual |
| 25552 | 20.97 | 2024-04-11 | 81 | 1 | 12 | Actual |
| 2407 | 30.00 | 2022-07-13 | 71 | 7 | 3 | Budget |
| 35454 | -256.49 | 2025-01-10 | 91 | 6 | 8 | Actual |
| 38614 | 174.00 | 2025-04-12 | 66 | 4 | 6 | Actual |
| 31345 | 261820.17 | 2024-09-11 | 101 | 6 | 13 | Actual |
Generated 2025-06-11 06:42:41.978 UTC