[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6847 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22832 | 78998.00 | 2024-02-10 | 56 | 6 | 5 | Actual |
| 8634 | 89827.00 | 2022-12-13 | 15 | 7 | 6 | Actual |
| 30013 | 2661.45 | 2024-08-11 | 61 | 1 | 12 | Actual |
| 39032 | 275.23 | 2025-04-12 | 76 | 4 | 11 | Actual |
| 11658 | 521905.00 | 2023-03-12 | 6 | 7 | 5 | Actual |
| 18523 | 4818.93 | 2023-09-12 | 101 | 6 | 12 | Actual |
| 6550 | 908665.00 | 2022-10-12 | 43 | 7 | 7 | Actual |
| 31802 | 180.00 | 2024-10-11 | 81 | 5 | 6 | Actual |
| 4678 | 49000.00 | 2022-09-12 | 60 | 1 | 4 | Budget |
| 32876 | 130.00 | 2024-11-11 | 83 | 3 | 6 | Actual |
| 31692 | 519.00 | 2024-10-11 | 77 | 1 | 6 | Actual |
| 29811 | 1633045.15 | 2024-08-11 | 6 | 7 | 8 | Actual |
| 13582 | -299122.50 | 2023-05-12 | 43 | 7 | 3 | Actual |
| 32191 | 375.23 | 2024-10-11 | 87 | 4 | 11 | Actual |
| 6863 | 11887.00 | 2022-11-12 | 22 | 7 | 3 | Actual |
| 14371 | 12093.54 | 2023-05-12 | 19 | 7 | 11 | Actual |
| 4499 | 315.00 | 2022-09-12 | 66 | 1 | 3 | Actual |
| 30268 | 1485.00 | 2024-09-11 | 87 | 1 | 3 | Actual |
| 26166 | 43236.00 | 2024-05-11 | 13 | 7 | 6 | Actual |
| 22785 | 5054.00 | 2024-02-10 | 23 | 7 | 4 | Actual |
| 33661 | 602.00 | 2024-12-12 | 66 | 6 | 3 | Actual |
| 21301 | 13513.45 | 2023-12-13 | 18 | 7 | 8 | Actual |
| 6644 | -139.83 | 2022-10-12 | 91 | 2 | 8 | Actual |
| 22953 | 192.00 | 2024-02-10 | 67 | 3 | 6 | Actual |
Generated 2025-06-12 01:16:06.702 UTC