[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3206 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17595 | 950.00 | 2023-09-11 | 77 | 6 | 3 | Actual |
| 39259 | 8588.15 | 2025-04-11 | 100 | 7 | 12 | Actual |
| 17609 | 11.00 | 2023-09-11 | 96 | 6 | 3 | Actual |
| 5584 | 34500.00 | 2022-09-11 | 99 | 6 | 8 | Actual |
| 5883 | 200.00 | 2022-10-11 | 74 | 6 | 4 | Budget |
| 5075 | 118.00 | 2022-09-11 | 74 | 3 | 6 | Actual |
| 7833 | 326734.44 | 2022-11-11 | 4 | 7 | 8 | Actual |
| 39143 | 325.23 | 2025-04-11 | 65 | 1 | 12 | Actual |
| 1298 | 6.00 | 2022-06-11 | 82 | 7 | 3 | Actual |
| 25566 | 62.46 | 2024-04-10 | 62 | 2 | 12 | Actual |
| 22614 | 15.00 | 2024-02-09 | 96 | 1 | 3 | Actual |
| 37219 | 18.00 | 2025-03-11 | 96 | 1 | 4 | Actual |
| 28552 | 73411.00 | 2024-07-11 | 31 | 7 | 7 | Actual |
| 33064 | 481117.00 | 2024-11-10 | 101 | 6 | 7 | Actual |
| 19483 | 5.01 | 2023-10-11 | 83 | 1 | 12 | Actual |
| 37783 | 122579.12 | 2025-03-11 | 39 | 7 | 8 | Actual |
| 29784 | 372.30 | 2024-08-10 | 67 | 6 | 8 | Actual |
| 8939 | 91.99 | 2022-12-12 | 84 | 6 | 8 | Actual |
| 31780 | 64.00 | 2024-10-10 | 85 | 4 | 6 | Actual |
| 15653 | 638.00 | 2023-07-12 | 80 | 6 | 4 | Actual |
| 9510 | 120.00 | 2023-01-09 | 73 | 2 | 6 | Budget |
| 28626 | 5007.24 | 2024-07-11 | 62 | 6 | 8 | Actual |
| 22533 | 56.08 | 2024-01-09 | 65 | 6 | 12 | Actual |
| 2068 | 4276.92 | 2022-06-11 | 61 | 1 | 8 | Actual |
Generated 2025-06-10 18:29:05.112 UTC