[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 778 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22978 | 94.00 | 2024-02-04 | 66 | 4 | 6 | Actual |
| 21221 | 316.24 | 2023-12-07 | 85 | 1 | 8 | Actual |
| 11654 | 38500.00 | 2023-03-06 | 99 | 6 | 5 | Actual |
| 18455 | 42238.78 | 2023-09-06 | 37 | 7 | 11 | Actual |
| 39406 | -225000.00 | 2025-05-05 | 43 | 7 | 13 | Actual |
| 27815 | 184.81 | 2024-06-05 | 89 | 6 | 12 | Actual |
| 37272 | 33856.00 | 2025-03-06 | 28 | 7 | 4 | Actual |
| 12397 | 78900.00 | 2023-04-06 | 56 | 6 | 3 | Budget |
| 14742 | 318.00 | 2023-06-06 | 94 | 1 | 5 | Actual |
| 31095 | 362.47 | 2024-09-05 | 81 | 6 | 11 | Actual |
| 2846 | 100.00 | 2022-07-07 | 84 | 3 | 6 | Budget |
| 23141 | 73.00 | 2024-02-04 | 82 | 6 | 7 | Actual |
| 16563 | 873.00 | 2023-08-06 | 77 | 6 | 3 | Actual |
| 36174 | 468.00 | 2025-02-04 | 66 | 6 | 5 | Actual |
| 32085 | 42456.42 | 2024-10-05 | 40 | 7 | 8 | Actual |
| 20981 | 249.00 | 2023-12-07 | 76 | 3 | 6 | Actual |
| 4079 | 51600.00 | 2022-08-06 | 56 | 6 | 6 | Budget |
| 29598 | 442660.00 | 2024-08-05 | 6 | 7 | 6 | Actual |
| 21828 | 518.00 | 2024-01-04 | 66 | 1 | 5 | Actual |
| 20580 | 35000.00 | 2023-11-06 | 99 | 6 | 12 | Actual |
| 3747 | 6200.00 | 2022-08-06 | 52 | 6 | 5 | Budget |
| 35290 | 1646.00 | 2025-01-04 | 80 | 1 | 7 | Actual |
| 27591 | 299.70 | 2024-06-05 | 66 | 3 | 11 | Actual |
| 9002 | 100.00 | 2023-01-04 | 74 | 1 | 3 | Budget |
Generated 2025-06-05 22:03:02.782 UTC