[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8535 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26879 | 3589.00 | 2024-06-12 | 94 | 6 | 3 | Actual |
| 3435 | 240.00 | 2022-08-13 | 65 | 6 | 3 | Actual |
| 28186 | 351.00 | 2024-07-13 | 67 | 1 | 5 | Actual |
| 39200 | 39932.35 | 2025-04-13 | 60 | 6 | 12 | Actual |
| 4241 | 1400.00 | 2022-08-13 | 72 | 6 | 7 | Budget |
| 34330 | 45521.63 | 2024-12-13 | 38 | 7 | 8 | Actual |
| 21996 | 11.00 | 2024-01-11 | 96 | 3 | 6 | Actual |
| 10847 | 90.00 | 2023-02-11 | 84 | 6 | 6 | Budget |
| 2223 | 663800.00 | 2022-06-13 | 101 | 6 | 8 | Budget |
| 17778 | 110.00 | 2023-09-13 | 84 | 1 | 5 | Actual |
| 38781 | 990.00 | 2025-04-13 | 87 | 6 | 7 | Actual |
| 17530 | 30805.59 | 2023-08-13 | 21 | 7 | 12 | Actual |
| 32967 | -358.00 | 2024-11-12 | 91 | 6 | 6 | Actual |
| 2924 | 100.00 | 2022-07-14 | 74 | 5 | 6 | Budget |
| 17901 | 66.00 | 2023-09-13 | 89 | 2 | 6 | Actual |
| 6776 | 100.00 | 2022-11-13 | 84 | 1 | 3 | Budget |
| 8074 | 1197.00 | 2022-12-14 | 80 | 1 | 4 | Actual |
| 29925 | 109.27 | 2024-08-12 | 67 | 4 | 11 | Actual |
| 30545 | 59219.00 | 2024-09-12 | 34 | 7 | 5 | Actual |
| 2482 | -309.00 | 2022-07-14 | 91 | 1 | 4 | Actual |
| 26809 | 8161.05 | 2024-05-12 | 33 | 7 | 13 | Actual |
| 31268 | 496.00 | 2024-09-12 | 74 | 1 | 13 | Actual |
| 22332 | 14.59 | 2024-01-11 | 69 | 1 | 11 | Actual |
| 22899 | 79.00 | 2024-02-11 | 68 | 1 | 6 | Actual |
Generated 2025-06-12 22:32:12.300 UTC