[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3361 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24503 | 335728.14 | 2024-03-05 | 43 | 7 | 11 | Actual |
| 14475 | 17.00 | 2023-05-06 | 97 | 6 | 12 | Actual |
| 15157 | 53353.59 | 2023-06-06 | 54 | 6 | 8 | Actual |
| 22222 | 84.42 | 2024-01-04 | 82 | 1 | 8 | Actual |
| 12664 | 85928.00 | 2023-04-06 | 35 | 7 | 4 | Actual |
| 16129 | 129.87 | 2023-07-07 | 89 | 2 | 8 | Actual |
| 7152 | 200.00 | 2022-11-06 | 78 | 6 | 5 | Budget |
| 28444 | 433301.00 | 2024-07-06 | 6 | 7 | 6 | Actual |
| 30700 | 30.00 | 2024-09-05 | 69 | 6 | 6 | Actual |
| 3557 | 46640.00 | 2022-08-06 | 60 | 1 | 4 | Actual |
| 7247 | 272.00 | 2022-11-06 | 90 | 1 | 6 | Actual |
| 19381 | 24.16 | 2023-10-06 | 68 | 5 | 11 | Actual |
| 38935 | 38989.69 | 2025-04-06 | 40 | 7 | 8 | Actual |
| 17657 | 41.00 | 2023-09-06 | 83 | 7 | 3 | Actual |
| 36232 | 421.00 | 2025-02-04 | 65 | 1 | 6 | Actual |
| 34664 | 41.60 | 2024-12-06 | 69 | 1 | 13 | Actual |
| 6905 | 40.00 | 2022-11-06 | 78 | 7 | 3 | Budget |
| 23487 | 1344.40 | 2024-02-04 | 23 | 7 | 11 | Actual |
| 16699 | 63000.00 | 2023-08-06 | 99 | 6 | 4 | Actual |
| 8120 | 80.00 | 2022-12-07 | 71 | 6 | 4 | Budget |
| 29427 | 22571.00 | 2024-08-05 | 100 | 7 | 5 | Actual |
| 129 | 29228.00 | 2022-05-06 | 32 | 7 | 3 | Actual |
| 29191 | 87156.00 | 2024-08-05 | 13 | 7 | 3 | Actual |
| 38428 | 234012.00 | 2025-04-06 | 35 | 7 | 4 | Actual |
Generated 2025-06-05 20:54:50.775 UTC