[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3873 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28469 | 46667.00 | 2024-07-06 | 46 | 7 | 6 | Actual |
| 17005 | 19216.00 | 2023-08-06 | 28 | 7 | 6 | Actual |
| 35806 | 295582.29 | 2025-01-04 | 46 | 7 | 12 | Actual |
| 710 | 8300.00 | 2022-05-06 | 52 | 6 | 6 | Budget |
| 18293 | 31.61 | 2023-09-06 | 66 | 2 | 11 | Actual |
| 9232 | 4128.00 | 2023-01-04 | 63 | 6 | 4 | Actual |
| 9967 | 414.73 | 2023-01-04 | 66 | 2 | 8 | Actual |
| 9844 | 26.00 | 2023-01-04 | 69 | 6 | 7 | Actual |
| 25010 | 804.00 | 2024-04-05 | 62 | 4 | 6 | Actual |
| 25512 | 4832.76 | 2024-04-05 | 8 | 7 | 11 | Actual |
| 31519 | 423.00 | 2024-10-05 | 94 | 1 | 4 | Actual |
| 8914 | 82.90 | 2022-12-07 | 68 | 6 | 8 | Actual |
| 35612 | 84.80 | 2025-01-04 | 80 | 5 | 11 | Actual |
| 14170 | 716.25 | 2023-05-06 | 77 | 6 | 8 | Actual |
| 39007 | 94.38 | 2025-04-06 | 78 | 3 | 11 | Actual |
| 33460 | 1455.04 | 2024-11-05 | 76 | 6 | 12 | Actual |
| 5359 | 108.00 | 2022-09-06 | 68 | 6 | 7 | Actual |
| 17681 | 215.00 | 2023-09-06 | 78 | 1 | 4 | Actual |
| 3567 | 280.00 | 2022-08-06 | 67 | 1 | 4 | Budget |
| 7974 | 9447.00 | 2022-12-07 | 7 | 7 | 3 | Actual |
| 13344 | 170.78 | 2023-04-06 | 67 | 2 | 8 | Actual |
| 11186 | 34500.00 | 2023-02-04 | 99 | 6 | 8 | Actual |
| 23930 | 28.00 | 2024-03-05 | 67 | 2 | 6 | Actual |
| 12674 | 4200.00 | 2023-04-06 | 61 | 1 | 5 | Budget |
Generated 2025-06-05 19:41:58.138 UTC