[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 15280 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21886 | 43000.00 | 2024-01-23 | 99 | 6 | 5 | Actual |
| 27388 | 178132.00 | 2024-06-24 | 13 | 7 | 7 | Actual |
| 29670 | 291.00 | 2024-08-24 | 74 | 6 | 7 | Actual |
| 36118 | 94395.00 | 2025-02-23 | 21 | 7 | 4 | Actual |
| 14815 | 106.00 | 2023-06-25 | 67 | 1 | 6 | Actual |
| 12704 | 61.00 | 2023-04-25 | 82 | 1 | 5 | Actual |
| 13193 | 6800.00 | 2023-04-25 | 52 | 6 | 7 | Budget |
| 4279 | 18866.00 | 2022-08-25 | 7 | 7 | 7 | Actual |
| 7725 | 1100.00 | 2022-11-25 | 62 | 2 | 8 | Budget |
| 31511 | 423.00 | 2024-10-24 | 83 | 1 | 4 | Actual |
| 13207 | 1685.00 | 2023-04-25 | 62 | 6 | 7 | Actual |
| 24979 | 2.00 | 2024-04-24 | 96 | 2 | 6 | Actual |
| 36553 | 255.63 | 2025-02-23 | 68 | 2 | 8 | Actual |
| 28281 | 48.00 | 2024-07-25 | 69 | 1 | 6 | Actual |
| 15097 | 2105340.00 | 2023-06-25 | 43 | 7 | 7 | Actual |
| 9626 | 70.00 | 2023-01-23 | 85 | 4 | 6 | Budget |
| 36480 | 232.00 | 2025-02-23 | 85 | 6 | 7 | Actual |
| 38682 | 132.00 | 2025-04-25 | 78 | 6 | 6 | Actual |
| 12650 | 76507.00 | 2023-04-25 | 15 | 7 | 4 | Actual |
| 13188 | 297.00 | 2023-04-25 | 92 | 1 | 7 | Actual |
| 12892 | 12.00 | 2023-04-25 | 82 | 2 | 6 | Actual |
| 8507 | 70.00 | 2022-12-26 | 84 | 4 | 6 | Budget |
| 12272 | 146.54 | 2023-03-25 | 67 | 6 | 8 | Actual |
| 17214 | 77129.79 | 2023-08-25 | 21 | 7 | 8 | Actual |
Generated 2025-06-24 12:35:52.117 UTC