[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7314 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12728 | 11246.00 | 2023-04-11 | 57 | 6 | 5 | Actual |
| 19821 | 4136.00 | 2023-11-11 | 53 | 6 | 5 | Actual |
| 11711 | 142.00 | 2023-03-11 | 78 | 1 | 6 | Actual |
| 32960 | 37.00 | 2024-11-10 | 82 | 6 | 6 | Actual |
| 13244 | 100.00 | 2023-04-11 | 85 | 6 | 7 | Budget |
| 31526 | 8142.00 | 2024-10-10 | 57 | 6 | 4 | Actual |
| 5050 | -86.00 | 2022-09-11 | 91 | 2 | 6 | Actual |
| 4913 | 165.00 | 2022-09-11 | 83 | 6 | 5 | Actual |
| 30682 | 125.00 | 2024-09-10 | 89 | 5 | 6 | Actual |
| 35778 | 35000.00 | 2025-01-09 | 99 | 6 | 12 | Actual |
| 7025 | 130.00 | 2022-11-11 | 85 | 6 | 4 | Actual |
| 11738 | 850.00 | 2023-03-11 | 62 | 2 | 6 | Budget |
| 15798 | 33.00 | 2023-07-12 | 71 | 1 | 6 | Actual |
| 25681 | 86112.00 | 2024-05-10 | 60 | 1 | 3 | Actual |
| 621 | 280.00 | 2022-05-11 | 65 | 4 | 6 | Budget |
| 12300 | 90.00 | 2023-03-11 | 84 | 6 | 8 | Budget |
| 18016 | 328.00 | 2023-09-11 | 92 | 6 | 6 | Actual |
| 1002 | 128.36 | 2022-05-11 | 67 | 2 | 8 | Actual |
| 31090 | 289.06 | 2024-09-10 | 74 | 6 | 11 | Actual |
| 28976 | 172050.77 | 2024-07-11 | 101 | 6 | 12 | Actual |
| 9499 | 152.00 | 2023-01-09 | 65 | 2 | 6 | Actual |
| 33294 | 4.00 | 2024-11-10 | 96 | 3 | 11 | Actual |
| 36849 | 211.40 | 2025-02-09 | 76 | 1 | 12 | Actual |
| 38620 | 129.00 | 2025-04-11 | 74 | 4 | 6 | Actual |
Generated 2025-06-10 05:40:00.364 UTC