[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2231 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11684 | 13453.00 | 2023-03-19 | 100 | 7 | 5 | Actual |
| 15190 | 34500.00 | 2023-06-19 | 99 | 6 | 8 | Actual |
| 4832 | 52.00 | 2022-09-19 | 69 | 1 | 5 | Actual |
| 23667 | 75262.00 | 2024-03-18 | 21 | 7 | 3 | Actual |
| 29314 | 19756.00 | 2024-08-18 | 18 | 7 | 4 | Actual |
| 27507 | 30313.77 | 2024-06-18 | 8 | 7 | 8 | Actual |
| 13132 | 104874.00 | 2023-04-19 | 31 | 7 | 6 | Actual |
| 4516 | 200.00 | 2022-09-19 | 78 | 1 | 3 | Budget |
| 21465 | 1086.95 | 2023-12-20 | 62 | 6 | 11 | Actual |
| 7171 | 5217.00 | 2022-11-19 | 94 | 6 | 5 | Actual |
| 1869 | 1400.00 | 2022-06-19 | 76 | 6 | 6 | Budget |
| 10462 | 200.00 | 2023-02-17 | 85 | 1 | 5 | Budget |
| 9713 | 100.00 | 2023-01-17 | 74 | 6 | 6 | Budget |
| 35730 | 84.80 | 2025-01-17 | 78 | 2 | 12 | Actual |
| 21689 | 6254.00 | 2024-01-17 | 23 | 7 | 3 | Actual |
| 28984 | 5255.11 | 2024-07-19 | 18 | 7 | 12 | Actual |
| 21575 | 11.40 | 2023-12-20 | 85 | 6 | 12 | Actual |
| 4274 | 29500.00 | 2022-08-19 | 99 | 6 | 7 | Actual |
| 22673 | 154494.00 | 2024-02-17 | 35 | 7 | 3 | Actual |
| 6789 | 4467.00 | 2022-11-19 | 52 | 6 | 3 | Actual |
| 23555 | 48.63 | 2024-02-17 | 87 | 6 | 12 | Actual |
| 27964 | 58876.03 | 2024-06-18 | 39 | 7 | 13 | Actual |
| 38303 | 360270.00 | 2025-04-19 | 29 | 7 | 3 | Actual |
| 38899 | 195.02 | 2025-04-19 | 84 | 6 | 8 | Actual |
Generated 2025-06-19 01:13:43.860 UTC