[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 16262 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32988 | 216162.00 | 2024-12-23 | 29 | 7 | 6 | Actual |
| 30180 | 160.90 | 2024-09-22 | 89 | 2 | 13 | Actual |
| 431 | 113.00 | 2022-06-23 | 89 | 6 | 5 | Actual |
| 6372 | 380.00 | 2022-11-23 | 87 | 6 | 6 | Budget |
| 6669 | 200.00 | 2022-11-23 | 66 | 6 | 8 | Budget |
| 33197 | 6693.63 | 2024-12-23 | 23 | 7 | 8 | Actual |
| 27888 | 424.07 | 2024-07-23 | 73 | 2 | 13 | Actual |
| 7400 | 601.00 | 2022-12-24 | 62 | 5 | 6 | Actual |
| 39179 | 109.27 | 2025-05-24 | 76 | 2 | 12 | Actual |
| 23069 | 12485.00 | 2024-03-23 | 18 | 7 | 6 | Actual |
| 13051 | 1983.00 | 2023-05-24 | 52 | 6 | 6 | Actual |
| 35960 | 5780.00 | 2025-03-24 | 63 | 6 | 3 | Actual |
| 21226 | 693.52 | 2024-01-24 | 92 | 1 | 8 | Actual |
| 24091 | 3556996.00 | 2024-04-22 | 43 | 7 | 6 | Actual |
| 7732 | 141.99 | 2022-12-24 | 67 | 2 | 8 | Actual |
| 7068 | 3000.00 | 2022-12-24 | 61 | 1 | 5 | Budget |
| 10107 | 380.00 | 2023-03-24 | 66 | 1 | 3 | Budget |
| 27476 | 382.91 | 2024-07-23 | 65 | 6 | 8 | Actual |
| 35467 | 232661.48 | 2025-02-21 | 15 | 7 | 8 | Actual |
| 35439 | 1690.51 | 2025-02-21 | 72 | 6 | 8 | Actual |
| 23222 | 322.30 | 2024-03-23 | 76 | 2 | 8 | Actual |
| 25539 | 214.59 | 2024-05-23 | 62 | 1 | 12 | Actual |
| 2683 | 161000.00 | 2022-08-24 | 101 | 6 | 5 | Budget |
| 31726 | 31.00 | 2024-11-22 | 85 | 2 | 6 | Actual |
Generated 2025-07-23 05:49:05.729 UTC