[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2980 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6718 | 86554.21 | 2022-10-12 | 14 | 7 | 8 | Actual |
| 16564 | 258.00 | 2023-08-12 | 78 | 6 | 3 | Actual |
| 25032 | 285.00 | 2024-04-11 | 92 | 4 | 6 | Actual |
| 21135 | 10.00 | 2023-12-13 | 96 | 1 | 7 | Actual |
| 16806 | 3790.00 | 2023-08-12 | 23 | 7 | 5 | Actual |
| 36830 | 37703.59 | 2025-02-10 | 35 | 7 | 11 | Actual |
| 10908 | 400.00 | 2023-02-10 | 73 | 1 | 7 | Budget |
| 28725 | 66.72 | 2024-07-12 | 78 | 2 | 11 | Actual |
| 31474 | 29.00 | 2024-10-11 | 71 | 7 | 3 | Actual |
| 28517 | 6466.00 | 2024-07-12 | 76 | 6 | 7 | Actual |
| 36936 | 5255.11 | 2025-02-10 | 18 | 7 | 12 | Actual |
| 22505 | 1.82 | 2024-01-10 | 69 | 1 | 12 | Actual |
| 11608 | 9600.00 | 2023-03-12 | 63 | 6 | 5 | Budget |
| 16617 | 161.00 | 2023-08-12 | 73 | 7 | 3 | Actual |
| 35649 | 95.44 | 2025-01-10 | 84 | 6 | 11 | Actual |
| 5688 | 67.00 | 2022-10-12 | 68 | 6 | 3 | Actual |
| 14965 | 223.00 | 2023-06-12 | 81 | 6 | 6 | Actual |
| 28628 | 870.79 | 2024-07-12 | 65 | 6 | 8 | Actual |
| 7236 | 38.00 | 2022-11-12 | 82 | 1 | 6 | Actual |
| 21863 | 102.00 | 2024-01-10 | 68 | 6 | 5 | Actual |
| 11443 | 850.00 | 2023-03-12 | 87 | 1 | 4 | Budget |
| 13402 | 175.33 | 2023-04-12 | 67 | 6 | 8 | Actual |
| 31447 | 78696.00 | 2024-10-11 | 19 | 7 | 3 | Actual |
| 20544 | 55.02 | 2023-11-12 | 90 | 2 | 12 | Actual |
Generated 2025-06-11 07:06:58.158 UTC