[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4180 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14585 | 250284.00 | 2023-06-03 | 29 | 7 | 3 | Actual |
| 23458 | 83.74 | 2024-02-01 | 78 | 6 | 11 | Actual |
| 230 | 176.00 | 2022-05-03 | 89 | 1 | 4 | Actual |
| 12191 | 200.00 | 2023-03-03 | 84 | 1 | 8 | Budget |
| 14664 | 123.00 | 2023-06-03 | 68 | 6 | 4 | Actual |
| 16380 | 3795.51 | 2023-07-04 | 18 | 7 | 11 | Actual |
| 11393 | 17.00 | 2023-03-03 | 85 | 7 | 3 | Actual |
| 7862 | 19800.00 | 2022-12-04 | 60 | 1 | 3 | Actual |
| 22671 | 38095.00 | 2024-02-01 | 33 | 7 | 3 | Actual |
| 24996 | 529.00 | 2024-04-02 | 80 | 3 | 6 | Actual |
| 37207 | 2060.00 | 2025-03-03 | 80 | 1 | 4 | Actual |
| 1968 | 240.00 | 2022-06-03 | 90 | 1 | 7 | Actual |
| 34428 | 339.06 | 2024-12-03 | 74 | 4 | 11 | Actual |
| 36648 | 389.06 | 2025-02-01 | 73 | 1 | 11 | Actual |
| 28863 | 140277.84 | 2024-07-03 | 15 | 7 | 11 | Actual |
| 26872 | 252.00 | 2024-06-02 | 84 | 6 | 3 | Actual |
| 6018 | 60.00 | 2022-10-03 | 71 | 6 | 5 | Budget |
| 6198 | 220.00 | 2022-10-03 | 73 | 3 | 6 | Budget |
| 38663 | 5594.00 | 2025-04-03 | 53 | 6 | 6 | Actual |
| 26300 | 570.79 | 2024-05-02 | 78 | 1 | 8 | Actual |
| 26702 | 19305.12 | 2024-05-02 | 60 | 1 | 13 | Actual |
| 36002 | 42561.00 | 2025-02-01 | 24 | 7 | 3 | Actual |
| 18652 | 18.00 | 2023-10-03 | 71 | 7 | 3 | Actual |
| 36393 | 479.00 | 2025-02-01 | 92 | 6 | 6 | Actual |
Generated 2025-06-02 18:42:25.949 UTC