[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7333 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37574 | -95783.00 | 2025-03-13 | 46 | 7 | 6 | Actual |
| 4562 | 70.00 | 2022-09-13 | 68 | 6 | 3 | Actual |
| 11835 | 257.00 | 2023-03-13 | 65 | 4 | 6 | Actual |
| 34904 | 873.00 | 2025-01-11 | 76 | 1 | 4 | Actual |
| 32344 | 149.70 | 2024-10-12 | 89 | 6 | 12 | Actual |
| 3467 | 66.00 | 2022-08-13 | 84 | 6 | 3 | Actual |
| 26912 | 1908.00 | 2024-06-12 | 61 | 7 | 3 | Actual |
| 19217 | 257.15 | 2023-10-13 | 73 | 6 | 8 | Actual |
| 6495 | 4100.00 | 2022-10-13 | 76 | 6 | 7 | Budget |
| 32953 | 202.00 | 2024-11-12 | 73 | 6 | 6 | Actual |
| 25751 | 65379.00 | 2024-05-12 | 14 | 7 | 3 | Actual |
| 7082 | 80.00 | 2022-11-13 | 71 | 1 | 5 | Budget |
| 35431 | 2775.38 | 2025-01-11 | 62 | 6 | 8 | Actual |
| 32515 | 344.00 | 2024-11-12 | 83 | 1 | 3 | Actual |
| 24556 | -20.52 | 2024-03-12 | 91 | 2 | 12 | Actual |
| 22796 | 58779.00 | 2024-02-11 | 39 | 7 | 4 | Actual |
| 12231 | 380.00 | 2023-03-13 | 80 | 2 | 8 | Budget |
| 25528 | 16573.41 | 2024-04-12 | 34 | 7 | 11 | Actual |
| 31064 | 84.80 | 2024-09-12 | 84 | 4 | 11 | Actual |
| 8378 | 850.00 | 2022-12-14 | 61 | 2 | 6 | Budget |
| 30635 | 14823.00 | 2024-09-12 | 60 | 4 | 6 | Actual |
| 8072 | 309.00 | 2022-12-14 | 78 | 1 | 4 | Actual |
| 11841 | 80.00 | 2023-03-13 | 68 | 4 | 6 | Budget |
| 22006 | 157.00 | 2024-01-11 | 73 | 4 | 6 | Actual |
Generated 2025-06-12 09:16:51.813 UTC