[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1612 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17802 | 68.00 | 2023-09-19 | 71 | 6 | 5 | Actual |
| 32839 | 20.00 | 2024-11-18 | 71 | 2 | 6 | Actual |
| 13647 | 3661.00 | 2023-05-19 | 62 | 6 | 4 | Actual |
| 26965 | 18.00 | 2024-06-18 | 96 | 1 | 4 | Actual |
| 39374 | 1094856.04 | 2025-04-19 | 43 | 7 | 13 | Actual |
| 37893 | -163.07 | 2025-03-19 | 91 | 4 | 11 | Actual |
| 20396 | 192.25 | 2023-11-19 | 87 | 4 | 11 | Actual |
| 1671 | 200.00 | 2022-06-19 | 80 | 2 | 6 | Budget |
| 36358 | 235.00 | 2025-02-17 | 90 | 5 | 6 | Actual |
| 29623 | 28031.00 | 2024-08-18 | 46 | 7 | 6 | Actual |
| 20777 | 562.00 | 2023-12-20 | 77 | 6 | 4 | Actual |
| 18648 | 109.00 | 2023-10-19 | 66 | 7 | 3 | Actual |
| 15092 | 183961.00 | 2023-06-19 | 35 | 7 | 7 | Actual |
| 23741 | 29338.00 | 2024-03-18 | 53 | 6 | 4 | Actual |
| 22316 | 64276.52 | 2024-01-17 | 34 | 7 | 8 | Actual |
| 33168 | 316.24 | 2024-11-18 | 78 | 6 | 8 | Actual |
| 34418 | 18894.73 | 2024-12-19 | 60 | 4 | 11 | Actual |
| 28000 | 135925.00 | 2024-07-19 | 56 | 6 | 3 | Actual |
| 24960 | 15.00 | 2024-04-18 | 68 | 2 | 6 | Actual |
| 37223 | 2656.00 | 2025-03-19 | 54 | 6 | 4 | Actual |
| 34197 | 55087.00 | 2024-12-19 | 19 | 7 | 7 | Actual |
| 16000 | 309.00 | 2023-07-20 | 78 | 1 | 7 | Actual |
| 38876 | 11211.90 | 2025-04-19 | 54 | 6 | 8 | Actual |
| 4276 | 113300.00 | 2022-08-19 | 101 | 6 | 7 | Budget |
Generated 2025-06-18 06:15:19.227 UTC