[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7287 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36648 | 389.06 | 2025-02-11 | 73 | 1 | 11 | Actual |
| 27342 | -326.00 | 2024-06-12 | 91 | 1 | 7 | Actual |
| 38618 | 27.00 | 2025-04-13 | 71 | 4 | 6 | Actual |
| 34977 | 51023.00 | 2025-01-11 | 34 | 7 | 4 | Actual |
| 20711 | 96.00 | 2023-12-14 | 73 | 7 | 3 | Actual |
| 24686 | 334789.00 | 2024-04-12 | 101 | 6 | 3 | Actual |
| 32787 | 12838.00 | 2024-11-12 | 22 | 7 | 5 | Actual |
| 8154 | 295.00 | 2022-12-14 | 97 | 6 | 4 | Actual |
| 12388 | 206.00 | 2023-04-13 | 94 | 1 | 3 | Actual |
| 11590 | 8.00 | 2023-03-13 | 96 | 1 | 5 | Actual |
| 38710 | 6123.00 | 2025-04-13 | 23 | 7 | 6 | Actual |
| 10100 | 27830.00 | 2023-02-11 | 60 | 1 | 3 | Actual |
| 34629 | 231908.27 | 2024-12-13 | 4 | 7 | 12 | Actual |
| 35867 | 3657.46 | 2025-01-11 | 61 | 6 | 13 | Actual |
| 24383 | -71.58 | 2024-03-12 | 91 | 3 | 11 | Actual |
| 34760 | 61390.12 | 2024-12-13 | 29 | 7 | 13 | Actual |
| 25843 | 152.00 | 2024-05-12 | 68 | 6 | 4 | Actual |
| 10773 | 100.00 | 2023-02-11 | 76 | 5 | 6 | Budget |
| 4109 | 1800.00 | 2022-08-13 | 76 | 6 | 6 | Budget |
| 26279 | 41637.00 | 2024-05-12 | 38 | 7 | 7 | Actual |
| 38785 | 444.00 | 2025-04-13 | 92 | 6 | 7 | Actual |
| 39024 | 443.32 | 2025-04-13 | 65 | 4 | 11 | Actual |
| 3836 | 18600.00 | 2022-08-13 | 60 | 1 | 6 | Budget |
| 15389 | 56342.23 | 2023-06-13 | 39 | 7 | 11 | Actual |
Generated 2025-06-12 12:05:58.103 UTC