[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7882 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25839 | 12605.00 | 2024-05-14 | 63 | 6 | 4 | Actual |
| 16784 | 675.00 | 2023-08-15 | 87 | 6 | 5 | Actual |
| 30847 | 2001.12 | 2024-09-14 | 65 | 1 | 8 | Actual |
| 22611 | -370.00 | 2024-02-13 | 91 | 1 | 3 | Actual |
| 6582 | 480.00 | 2022-10-15 | 81 | 1 | 8 | Budget |
| 93 | 29.00 | 2022-05-15 | 82 | 6 | 3 | Actual |
| 17160 | 546.55 | 2023-08-15 | 87 | 2 | 8 | Actual |
| 4736 | 27400.00 | 2022-09-15 | 60 | 6 | 4 | Budget |
| 31225 | 16893.63 | 2024-09-14 | 94 | 6 | 12 | Actual |
| 7912 | 1871.00 | 2022-12-16 | 53 | 6 | 3 | Actual |
| 21253 | -209.52 | 2023-12-16 | 91 | 2 | 8 | Actual |
| 33772 | 3354.00 | 2024-12-15 | 53 | 6 | 4 | Actual |
| 12526 | -99.00 | 2023-04-15 | 91 | 7 | 3 | Actual |
| 4271 | 11739.00 | 2022-08-15 | 94 | 6 | 7 | Actual |
| 27964 | 58876.03 | 2024-06-14 | 39 | 7 | 13 | Actual |
| 30124 | 36345.05 | 2024-08-14 | 35 | 7 | 12 | Actual |
| 26129 | 51898.00 | 2024-05-14 | 56 | 6 | 6 | Actual |
| 22687 | 22.00 | 2024-02-13 | 69 | 7 | 3 | Actual |
| 20577 | 256.08 | 2023-11-15 | 92 | 6 | 12 | Actual |
| 33543 | 338.10 | 2024-11-14 | 73 | 2 | 13 | Actual |
| 5815 | 200.00 | 2022-10-15 | 68 | 1 | 4 | Budget |
| 6351 | 131.00 | 2022-10-15 | 73 | 6 | 6 | Actual |
| 18627 | 76723.00 | 2023-10-15 | 21 | 7 | 3 | Actual |
| 24093 | 19414.00 | 2024-03-14 | 100 | 7 | 6 | Actual |
Generated 2025-06-14 10:24:09.380 UTC