[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1611 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11207 | 22201.49 | 2023-01-22 | 33 | 7 | 8 | Actual |
| 28638 | 1022.31 | 2024-06-23 | 77 | 6 | 8 | Actual |
| 22322 | 226317.67 | 2023-12-22 | 43 | 7 | 8 | Actual |
| 32005 | 82.90 | 2024-09-22 | 71 | 2 | 8 | Actual |
| 36532 | 573.82 | 2025-01-22 | 78 | 1 | 8 | Actual |
| 4240 | 70.00 | 2022-07-24 | 71 | 6 | 7 | Budget |
| 5762 | 100.00 | 2022-09-23 | 65 | 7 | 3 | Budget |
| 9318 | 224.00 | 2022-12-22 | 67 | 1 | 5 | Actual |
| 7642 | 64000.00 | 2022-10-24 | 99 | 6 | 7 | Actual |
| 2060 | 42349.00 | 2022-05-24 | 39 | 7 | 7 | Actual |
| 38815 | 40430.00 | 2025-03-24 | 40 | 7 | 7 | Actual |
| 9459 | 45.00 | 2022-12-22 | 69 | 1 | 6 | Actual |
| 116 | 19218.00 | 2022-04-23 | 13 | 7 | 3 | Actual |
| 36390 | 233.00 | 2025-01-22 | 89 | 6 | 6 | Actual |
| 6372 | 380.00 | 2022-09-23 | 87 | 6 | 6 | Budget |
| 21465 | 1086.95 | 2023-11-24 | 62 | 6 | 11 | Actual |
| 8245 | 27440.00 | 2022-11-24 | 60 | 6 | 5 | Actual |
| 14681 | 218.00 | 2023-05-24 | 90 | 6 | 4 | Actual |
| 17675 | 72.00 | 2023-08-24 | 69 | 1 | 4 | Actual |
| 18900 | 11.00 | 2023-09-23 | 82 | 2 | 6 | Actual |
| 120 | 43720.00 | 2022-04-23 | 19 | 7 | 3 | Actual |
| 33728 | 96.00 | 2024-11-23 | 78 | 7 | 3 | Actual |
| 12724 | 18780.00 | 2023-03-24 | 54 | 6 | 5 | Actual |
| 21388 | 102.89 | 2023-11-24 | 76 | 3 | 11 | Actual |
Generated 2025-05-23 15:10:34.086 UTC