[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3427 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30497 | 8807.00 | 2024-09-20 | 63 | 6 | 5 | Actual |
| 34455 | 268.85 | 2024-12-21 | 74 | 5 | 11 | Actual |
| 32983 | 166274.00 | 2024-11-20 | 21 | 7 | 6 | Actual |
| 19471 | 8.21 | 2023-10-21 | 67 | 1 | 12 | Actual |
| 1888 | 116.00 | 2022-06-21 | 89 | 6 | 6 | Actual |
| 4458 | 5.00 | 2022-08-21 | 96 | 6 | 8 | Actual |
| 26389 | 16051.38 | 2024-05-20 | 22 | 7 | 8 | Actual |
| 17136 | 528.36 | 2023-08-21 | 92 | 1 | 8 | Actual |
| 26001 | 24.00 | 2024-05-20 | 71 | 1 | 6 | Actual |
| 5715 | 60.00 | 2022-10-21 | 85 | 6 | 3 | Budget |
| 32028 | 77805.56 | 2024-10-20 | 57 | 6 | 8 | Actual |
| 21262 | 43038.25 | 2023-12-22 | 60 | 6 | 8 | Actual |
| 29346 | 573.00 | 2024-08-20 | 76 | 1 | 5 | Actual |
| 2717 | 1736.00 | 2022-07-22 | 62 | 1 | 6 | Actual |
| 594 | 154.00 | 2022-05-21 | 78 | 3 | 6 | Actual |
| 26213 | 263.00 | 2024-05-20 | 89 | 1 | 7 | Actual |
| 29853 | 510.34 | 2024-08-20 | 81 | 1 | 11 | Actual |
| 34188 | 703315.00 | 2024-12-21 | 101 | 6 | 7 | Actual |
| 8010 | 36.00 | 2022-12-22 | 67 | 7 | 3 | Actual |
| 6981 | 1400.00 | 2022-11-21 | 57 | 6 | 4 | Budget |
| 35370 | 8619.42 | 2025-01-19 | 61 | 1 | 8 | Actual |
| 30988 | 314.59 | 2024-09-20 | 92 | 1 | 11 | Actual |
| 4967 | 280.00 | 2022-09-21 | 66 | 1 | 6 | Budget |
| 11768 | 62.00 | 2023-03-21 | 84 | 2 | 6 | Actual |
Generated 2025-06-20 14:07:51.295 UTC