[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7579 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30018 | 117.78 | 2024-08-12 | 68 | 1 | 12 | Actual |
| 32854 | -89.00 | 2024-11-12 | 91 | 2 | 6 | Actual |
| 3885 | 850.00 | 2022-08-13 | 61 | 2 | 6 | Budget |
| 28703 | 148.63 | 2024-07-13 | 85 | 1 | 11 | Actual |
| 27141 | 83.00 | 2024-06-12 | 85 | 1 | 6 | Actual |
| 8612 | 100.00 | 2022-12-14 | 84 | 6 | 6 | Actual |
| 6227 | 19474.00 | 2022-10-13 | 60 | 4 | 6 | Actual |
| 37165 | 15698.00 | 2025-03-13 | 60 | 7 | 3 | Actual |
| 5104 | 14040.00 | 2022-09-13 | 60 | 4 | 6 | Actual |
| 38312 | 54898.00 | 2025-04-13 | 40 | 7 | 3 | Actual |
| 20593 | 3288.05 | 2023-11-13 | 22 | 7 | 12 | Actual |
| 722 | 1400.00 | 2022-05-13 | 62 | 6 | 6 | Budget |
| 28366 | 208.00 | 2024-07-13 | 76 | 4 | 6 | Actual |
| 11246 | 439.00 | 2023-03-13 | 81 | 1 | 3 | Actual |
| 26493 | 140.12 | 2024-05-12 | 65 | 4 | 11 | Actual |
| 9420 | 7821.00 | 2023-01-11 | 8 | 7 | 5 | Actual |
| 30207 | 45.11 | 2024-08-12 | 82 | 6 | 13 | Actual |
| 31734 | 1323613.00 | 2024-10-12 | 11 | 3 | 6 | Actual |
| 30190 | 3389.03 | 2024-08-12 | 61 | 6 | 13 | Actual |
| 9949 | 100.00 | 2023-01-11 | 85 | 1 | 8 | Budget |
| 39116 | 82432.08 | 2025-04-13 | 13 | 7 | 11 | Actual |
| 26844 | 50.00 | 2024-06-12 | 94 | 1 | 3 | Actual |
| 17323 | 78.42 | 2023-08-13 | 73 | 4 | 11 | Actual |
| 6424 | 150.00 | 2022-10-13 | 68 | 1 | 7 | Actual |
Generated 2025-06-12 10:32:38.669 UTC