[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2486 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15464 | 12093.54 | 2023-06-19 | 19 | 7 | 12 | Actual |
| 38902 | 190.48 | 2025-04-19 | 89 | 6 | 8 | Actual |
| 16799 | 91078.00 | 2023-08-19 | 14 | 7 | 5 | Actual |
| 23142 | 257.00 | 2024-02-17 | 83 | 6 | 7 | Actual |
| 19711 | 497.00 | 2023-11-19 | 76 | 1 | 4 | Actual |
| 219 | 650.00 | 2022-05-19 | 81 | 1 | 4 | Actual |
| 6486 | 61.00 | 2022-10-19 | 69 | 6 | 7 | Actual |
| 14174 | 48.05 | 2023-05-19 | 82 | 6 | 8 | Actual |
| 19330 | 56.08 | 2023-10-19 | 73 | 3 | 11 | Actual |
| 7520 | 14934.00 | 2022-11-19 | 28 | 7 | 6 | Actual |
| 23778 | 412230.00 | 2024-03-18 | 6 | 7 | 4 | Actual |
| 7037 | 153400.00 | 2022-11-19 | 101 | 6 | 4 | Budget |
| 1727 | 135.00 | 2022-06-19 | 84 | 3 | 6 | Actual |
| 4775 | 153.00 | 2022-09-19 | 84 | 6 | 4 | Actual |
| 22745 | 287.00 | 2024-02-17 | 65 | 6 | 4 | Actual |
| 20868 | 2618.00 | 2023-12-20 | 76 | 6 | 5 | Actual |
| 2485 | 11.00 | 2022-07-20 | 96 | 1 | 4 | Actual |
| 26798 | 4332.91 | 2024-05-18 | 18 | 7 | 13 | Actual |
| 36879 | 41.19 | 2025-02-17 | 78 | 2 | 12 | Actual |
| 25187 | 71000.00 | 2024-04-18 | 99 | 6 | 7 | Actual |
| 17187 | 220.78 | 2023-08-19 | 78 | 6 | 8 | Actual |
| 37452 | 99.00 | 2025-03-19 | 84 | 3 | 6 | Actual |
| 2218 | 288.97 | 2022-06-19 | 92 | 6 | 8 | Actual |
| 26479 | 14.59 | 2024-05-18 | 82 | 3 | 11 | Actual |
Generated 2025-06-18 06:46:40.135 UTC