[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7601 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 304 | 23826.00 | 2022-05-12 | 13 | 7 | 4 | Actual |
| 8054 | 888.00 | 2022-12-13 | 65 | 1 | 4 | Actual |
| 24989 | 22.00 | 2024-04-11 | 69 | 3 | 6 | Actual |
| 36939 | 33886.50 | 2025-02-10 | 21 | 7 | 12 | Actual |
| 244 | 938.00 | 2022-05-12 | 57 | 6 | 4 | Actual |
| 6844 | -222.00 | 2022-11-12 | 91 | 6 | 3 | Actual |
| 1761 | 250.00 | 2022-06-12 | 76 | 4 | 6 | Actual |
| 8642 | 15696.00 | 2022-12-13 | 28 | 7 | 6 | Actual |
| 30841 | 1286815.00 | 2024-09-11 | 43 | 7 | 7 | Actual |
| 13704 | 658743.00 | 2023-05-12 | 45 | 7 | 4 | Actual |
| 22134 | 180.00 | 2024-01-10 | 89 | 1 | 7 | Actual |
| 17088 | 195883.00 | 2023-08-12 | 13 | 7 | 7 | Actual |
| 14598 | 1137.00 | 2023-06-12 | 61 | 7 | 3 | Actual |
| 19604 | -346.00 | 2023-11-12 | 91 | 1 | 3 | Actual |
| 23806 | 3893.00 | 2024-03-11 | 61 | 1 | 5 | Actual |
| 30746 | 140131.00 | 2024-09-11 | 39 | 7 | 6 | Actual |
| 9811 | 850.00 | 2023-01-10 | 87 | 1 | 7 | Budget |
| 36767 | 34.80 | 2025-02-10 | 85 | 5 | 11 | Actual |
| 22464 | 307.15 | 2024-01-10 | 92 | 6 | 11 | Actual |
| 2120 | 485.94 | 2022-06-12 | 65 | 2 | 8 | Actual |
| 13281 | 21349.00 | 2023-04-12 | 40 | 7 | 7 | Actual |
| 34542 | 213.53 | 2024-12-12 | 67 | 1 | 12 | Actual |
| 19711 | 497.00 | 2023-11-12 | 76 | 1 | 4 | Actual |
| 8491 | 200.00 | 2022-12-13 | 74 | 4 | 6 | Budget |
Generated 2025-06-11 09:09:54.296 UTC