[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6930 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10991 | 150.00 | 2023-02-10 | 89 | 6 | 7 | Actual |
| 26640 | 65042.40 | 2024-05-11 | 56 | 6 | 12 | Actual |
| 20255 | 178.36 | 2023-11-12 | 85 | 6 | 8 | Actual |
| 2336 | 380.00 | 2022-07-13 | 77 | 6 | 3 | Budget |
| 19757 | -186.00 | 2023-11-12 | 91 | 6 | 4 | Actual |
| 13259 | 19766.00 | 2023-04-12 | 7 | 7 | 7 | Actual |
| 34028 | 75.00 | 2024-12-12 | 85 | 4 | 6 | Actual |
| 26977 | 352.00 | 2024-06-11 | 67 | 6 | 4 | Actual |
| 19380 | 31.61 | 2023-10-12 | 67 | 5 | 11 | Actual |
| 26783 | 138.10 | 2024-05-11 | 89 | 6 | 13 | Actual |
| 35149 | 372.00 | 2025-01-10 | 81 | 3 | 6 | Actual |
| 13398 | 200.00 | 2023-04-12 | 65 | 6 | 8 | Budget |
| 23331 | 9829.67 | 2024-02-10 | 60 | 2 | 11 | Actual |
| 7714 | 188.96 | 2022-11-12 | 89 | 1 | 8 | Actual |
| 9825 | 147600.00 | 2023-01-10 | 56 | 6 | 7 | Budget |
| 17456 | -50.30 | 2023-08-12 | 91 | 1 | 12 | Actual |
| 18969 | 35.00 | 2023-10-12 | 67 | 5 | 6 | Actual |
| 12638 | 2087.00 | 2023-04-12 | 94 | 6 | 4 | Actual |
| 2620 | 355.00 | 2022-07-13 | 92 | 1 | 5 | Actual |
| 648 | 100.00 | 2022-05-12 | 83 | 4 | 6 | Budget |
| 19232 | 261.69 | 2023-10-12 | 92 | 6 | 8 | Actual |
| 15519 | 4338.00 | 2023-07-13 | 62 | 6 | 3 | Actual |
| 15627 | -286.00 | 2023-07-13 | 91 | 1 | 4 | Actual |
| 5326 | 200.00 | 2022-09-12 | 85 | 1 | 7 | Budget |
Generated 2025-06-11 11:39:04.362 UTC