[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3669 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9170 | 43120.00 | 2023-01-16 | 60 | 1 | 4 | Actual |
| 21530 | 3.95 | 2023-12-19 | 69 | 1 | 12 | Actual |
| 7526 | 36770.00 | 2022-11-18 | 35 | 7 | 6 | Actual |
| 19114 | 10.00 | 2023-10-18 | 96 | 6 | 7 | Actual |
| 16966 | 91.00 | 2023-08-18 | 67 | 6 | 6 | Actual |
| 1821 | 38.00 | 2022-06-18 | 84 | 5 | 6 | Actual |
| 5894 | 50.00 | 2022-10-18 | 82 | 6 | 4 | Budget |
| 33558 | 253.89 | 2024-11-17 | 92 | 2 | 13 | Actual |
| 16602 | 130327.00 | 2023-08-18 | 37 | 7 | 3 | Actual |
| 33111 | 352.60 | 2024-11-17 | 84 | 1 | 8 | Actual |
| 25078 | 811.00 | 2024-04-17 | 76 | 6 | 6 | Actual |
| 28980 | 7767.93 | 2024-07-18 | 8 | 7 | 12 | Actual |
| 8182 | 26432.00 | 2022-12-19 | 40 | 7 | 4 | Actual |
| 8265 | 300.00 | 2022-12-19 | 73 | 6 | 5 | Actual |
| 9121 | 4120.00 | 2023-01-16 | 60 | 7 | 3 | Actual |
| 13787 | 148680.00 | 2023-05-18 | 29 | 7 | 5 | Actual |
| 627 | 82.00 | 2022-05-18 | 68 | 4 | 6 | Actual |
| 35840 | 281.96 | 2025-01-16 | 67 | 2 | 13 | Actual |
| 30319 | 114362.00 | 2024-09-17 | 15 | 7 | 3 | Actual |
| 12472 | 53835.00 | 2023-04-18 | 31 | 7 | 3 | Actual |
| 37038 | 203.01 | 2025-02-16 | 90 | 6 | 13 | Actual |
| 35368 | 26881.00 | 2025-01-16 | 100 | 7 | 7 | Actual |
| 29718 | 97855.93 | 2024-08-17 | 60 | 1 | 8 | Actual |
| 10902 | 200.00 | 2023-02-16 | 68 | 1 | 7 | Budget |
Generated 2025-06-18 01:00:42.174 UTC