[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2188 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2709 | 19062.00 | 2022-07-07 | 40 | 7 | 5 | Actual |
| 24447 | 2280.59 | 2024-03-05 | 61 | 6 | 11 | Actual |
| 26000 | 17.00 | 2024-05-05 | 69 | 1 | 6 | Actual |
| 9793 | 515.00 | 2023-01-04 | 76 | 1 | 7 | Actual |
| 34661 | 364.42 | 2024-12-06 | 66 | 1 | 13 | Actual |
| 595 | 602.00 | 2022-05-06 | 80 | 3 | 6 | Actual |
| 14123 | 373205.00 | 2023-05-06 | 12 | 2 | 8 | Actual |
| 6016 | 59.00 | 2022-10-06 | 69 | 6 | 5 | Actual |
| 20261 | 54744.53 | 2023-11-06 | 94 | 6 | 8 | Actual |
| 27857 | 141.61 | 2024-06-05 | 67 | 1 | 13 | Actual |
| 32843 | 151.00 | 2024-11-05 | 77 | 2 | 6 | Actual |
| 22396 | 13.53 | 2024-01-04 | 82 | 3 | 11 | Actual |
| 4824 | 550.00 | 2022-09-06 | 65 | 1 | 5 | Budget |
| 23276 | 1081980.33 | 2024-02-04 | 6 | 7 | 8 | Actual |
| 12772 | 101.00 | 2023-04-06 | 85 | 6 | 5 | Actual |
| 9365 | 2195.00 | 2023-01-04 | 61 | 6 | 5 | Actual |
| 21048 | 10225.00 | 2023-12-07 | 52 | 6 | 6 | Actual |
| 37348 | 952.00 | 2025-03-06 | 97 | 6 | 5 | Actual |
| 21377 | 13232.92 | 2023-12-07 | 60 | 3 | 11 | Actual |
| 36193 | 290.00 | 2025-02-04 | 90 | 6 | 5 | Actual |
| 14334 | 2521.02 | 2023-05-06 | 63 | 6 | 11 | Actual |
| 1211 | 750.00 | 2022-06-06 | 76 | 6 | 3 | Budget |
| 7272 | 100.00 | 2022-11-06 | 74 | 2 | 6 | Budget |
| 10308 | 910.00 | 2023-02-04 | 77 | 1 | 4 | Actual |
Generated 2025-06-05 19:27:31.244 UTC