[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4145 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12813 | 23202.00 | 2023-04-06 | 60 | 1 | 6 | Actual |
| 2775 | 11.00 | 2022-07-07 | 69 | 2 | 6 | Actual |
| 6267 | 380.00 | 2022-10-06 | 87 | 4 | 6 | Budget |
| 36166 | 5.00 | 2025-02-04 | 54 | 6 | 5 | Actual |
| 21097 | 122053.00 | 2023-12-07 | 31 | 7 | 6 | Actual |
| 26638 | 7501.96 | 2024-05-05 | 53 | 6 | 12 | Actual |
| 8594 | 220.00 | 2022-12-07 | 73 | 6 | 6 | Budget |
| 32285 | 12654.19 | 2024-10-05 | 40 | 7 | 11 | Actual |
| 31098 | 107.14 | 2024-09-05 | 84 | 6 | 11 | Actual |
| 36389 | 382.00 | 2025-02-04 | 87 | 6 | 6 | Actual |
| 37655 | 259392.00 | 2025-03-06 | 29 | 7 | 7 | Actual |
| 16170 | 34500.00 | 2023-07-07 | 99 | 6 | 8 | Actual |
| 20342 | 96.51 | 2023-11-06 | 87 | 2 | 11 | Actual |
| 37001 | 181.96 | 2025-02-04 | 83 | 2 | 13 | Actual |
| 1790 | 630.00 | 2022-06-06 | 62 | 5 | 6 | Actual |
| 24386 | 3.00 | 2024-03-05 | 96 | 3 | 11 | Actual |
| 2204 | 280.00 | 2022-06-06 | 81 | 6 | 8 | Budget |
| 3472 | 128.00 | 2022-08-06 | 89 | 6 | 3 | Actual |
| 25032 | 285.00 | 2024-04-05 | 92 | 4 | 6 | Actual |
| 35293 | 356.00 | 2025-01-04 | 83 | 1 | 7 | Actual |
| 8133 | 200.00 | 2022-12-07 | 78 | 6 | 4 | Budget |
| 8215 | 480.00 | 2022-12-07 | 81 | 1 | 5 | Budget |
| 36865 | 70253.13 | 2025-02-04 | 12 | 2 | 12 | Actual |
| 10523 | 120.00 | 2023-02-04 | 89 | 6 | 5 | Actual |
Generated 2025-06-05 11:46:04.417 UTC