[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3403 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18883 | 61364.00 | 2023-10-21 | 12 | 2 | 6 | Actual |
| 14502 | 9491.36 | 2023-05-21 | 40 | 7 | 12 | Actual |
| 13306 | 648.06 | 2023-04-21 | 76 | 1 | 8 | Actual |
| 10363 | 400.00 | 2023-02-19 | 73 | 6 | 4 | Budget |
| 18073 | 475.00 | 2023-09-21 | 92 | 1 | 7 | Actual |
| 14715 | 281375.00 | 2023-06-21 | 46 | 7 | 4 | Actual |
| 15454 | 35000.00 | 2023-06-21 | 99 | 6 | 12 | Actual |
| 1518 | 8700.00 | 2022-06-21 | 63 | 6 | 5 | Budget |
| 863 | 2200.00 | 2022-05-21 | 62 | 6 | 7 | Budget |
| 2680 | 8.00 | 2022-07-22 | 96 | 6 | 5 | Actual |
| 690 | 200.00 | 2022-05-21 | 80 | 5 | 6 | Budget |
| 395 | 380.00 | 2022-05-21 | 65 | 6 | 5 | Budget |
| 30128 | 11194.58 | 2024-08-20 | 40 | 7 | 12 | Actual |
| 36126 | 39128.00 | 2025-02-19 | 33 | 7 | 4 | Actual |
| 3372 | 1747.00 | 2022-08-21 | 61 | 1 | 3 | Actual |
| 23459 | 312.47 | 2024-02-19 | 80 | 6 | 11 | Actual |
| 39346 | 893.00 | 2025-04-21 | 97 | 6 | 13 | Actual |
| 7335 | 100.00 | 2022-11-21 | 83 | 3 | 6 | Budget |
| 9429 | 2945.00 | 2023-01-19 | 23 | 7 | 5 | Actual |
| 21521 | 208893.54 | 2023-12-22 | 46 | 7 | 11 | Actual |
| 33224 | 448.64 | 2024-11-20 | 76 | 1 | 11 | Actual |
| 36430 | 1222.00 | 2025-02-19 | 66 | 1 | 7 | Actual |
| 11119 | 191.99 | 2023-02-19 | 90 | 2 | 8 | Actual |
| 32091 | 2682.72 | 2024-10-20 | 62 | 1 | 11 | Actual |
Generated 2025-06-20 19:51:01.671 UTC