[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7423 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35978 | 186.00 | 2025-02-10 | 85 | 6 | 3 | Actual |
| 29977 | -156.68 | 2024-08-11 | 91 | 6 | 11 | Actual |
| 15107 | 79.87 | 2023-06-12 | 69 | 1 | 8 | Actual |
| 21094 | 24008.00 | 2023-12-13 | 24 | 7 | 6 | Actual |
| 19156 | 608.67 | 2023-10-12 | 74 | 1 | 8 | Actual |
| 32664 | 3298.00 | 2024-11-11 | 76 | 6 | 4 | Actual |
| 1631 | 100.00 | 2022-06-12 | 84 | 1 | 6 | Budget |
| 35058 | 14817.00 | 2025-01-10 | 18 | 7 | 5 | Actual |
| 11746 | 50.00 | 2023-03-12 | 68 | 2 | 6 | Budget |
| 34082 | 264.00 | 2024-12-12 | 81 | 6 | 6 | Actual |
| 30631 | 400.00 | 2024-09-11 | 90 | 3 | 6 | Actual |
| 12845 | 30.00 | 2023-04-12 | 82 | 1 | 6 | Budget |
| 3375 | 380.00 | 2022-08-12 | 65 | 1 | 3 | Budget |
| 9012 | 380.00 | 2023-01-10 | 81 | 1 | 3 | Budget |
| 38104 | 13141.43 | 2025-03-12 | 40 | 7 | 12 | Actual |
| 14600 | 100.00 | 2023-06-12 | 65 | 7 | 3 | Actual |
| 9028 | 210.00 | 2023-01-10 | 94 | 1 | 3 | Actual |
| 13736 | 44051.00 | 2023-05-12 | 53 | 6 | 5 | Actual |
| 5601 | 15174.09 | 2022-09-12 | 28 | 7 | 8 | Actual |
| 20513 | 7.14 | 2023-11-12 | 84 | 1 | 12 | Actual |
| 32525 | 59367.00 | 2024-11-11 | 12 | 2 | 3 | Actual |
| 16498 | 26199.12 | 2023-07-13 | 21 | 7 | 12 | Actual |
| 7254 | 10100.00 | 2022-11-12 | 60 | 2 | 6 | Budget |
| 25536 | 6382.79 | 2024-04-11 | 100 | 7 | 11 | Actual |
Generated 2025-06-11 03:34:15.753 UTC