[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7457 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 919 | 26970.00 | 2022-05-14 | 15 | 7 | 7 | Actual |
| 39336 | 60.90 | 2025-04-14 | 82 | 6 | 13 | Actual |
| 20753 | -403.00 | 2023-12-15 | 91 | 1 | 4 | Actual |
| 35068 | 34311.00 | 2025-01-12 | 32 | 7 | 5 | Actual |
| 37146 | 78696.00 | 2025-03-14 | 19 | 7 | 3 | Actual |
| 37989 | 1591.21 | 2025-03-14 | 61 | 1 | 12 | Actual |
| 14116 | 1228.38 | 2023-05-14 | 87 | 1 | 8 | Actual |
| 18590 | 655.00 | 2023-10-14 | 66 | 6 | 3 | Actual |
| 14033 | 25900.00 | 2023-05-14 | 57 | 6 | 7 | Actual |
| 34268 | -292.85 | 2024-12-14 | 91 | 2 | 8 | Actual |
| 29275 | 54142.00 | 2024-08-13 | 60 | 6 | 4 | Actual |
| 31922 | 5607.00 | 2024-10-13 | 76 | 6 | 7 | Actual |
| 27202 | 15.00 | 2024-06-13 | 96 | 3 | 6 | Actual |
| 25484 | 62.46 | 2024-04-13 | 68 | 6 | 11 | Actual |
| 27676 | 15022.32 | 2024-06-13 | 63 | 6 | 11 | Actual |
| 19650 | 70780.00 | 2023-11-14 | 14 | 7 | 3 | Actual |
| 26078 | 187.00 | 2024-05-13 | 66 | 4 | 6 | Actual |
| 23664 | 17836.00 | 2024-03-13 | 18 | 7 | 3 | Actual |
| 3496 | 22640.00 | 2022-08-14 | 28 | 7 | 3 | Actual |
| 3916 | 50.00 | 2022-08-14 | 83 | 2 | 6 | Budget |
| 38839 | 1773.84 | 2025-04-14 | 87 | 1 | 8 | Actual |
| 25559 | 92.25 | 2024-04-13 | 90 | 1 | 12 | Actual |
| 29187 | 416186.00 | 2024-08-13 | 4 | 7 | 3 | Actual |
| 16901 | 427.00 | 2023-08-14 | 92 | 3 | 6 | Actual |
Generated 2025-06-13 14:10:55.165 UTC