[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4216 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19405 | 5639.16 | 2023-10-11 | 57 | 6 | 11 | Actual |
| 26792 | 190083.74 | 2024-05-10 | 6 | 7 | 13 | Actual |
| 33806 | 63000.00 | 2024-12-11 | 99 | 6 | 4 | Actual |
| 20250 | 993.52 | 2023-11-11 | 80 | 6 | 8 | Actual |
| 8910 | 200.00 | 2022-12-12 | 66 | 6 | 8 | Budget |
| 147 | 90.00 | 2022-05-11 | 65 | 7 | 3 | Budget |
| 33429 | 112.46 | 2024-11-10 | 80 | 2 | 12 | Actual |
| 35875 | 92.48 | 2025-01-09 | 71 | 6 | 13 | Actual |
| 37632 | 406.00 | 2025-03-11 | 90 | 6 | 7 | Actual |
| 11534 | 20672.00 | 2023-03-11 | 33 | 7 | 4 | Actual |
| 23129 | 330.00 | 2024-02-09 | 67 | 6 | 7 | Actual |
| 5892 | 480.00 | 2022-10-11 | 81 | 6 | 4 | Budget |
| 17166 | 4.00 | 2023-08-11 | 96 | 2 | 8 | Actual |
| 4961 | 1800.00 | 2022-09-11 | 61 | 1 | 6 | Budget |
| 36905 | 53.95 | 2025-02-09 | 69 | 6 | 12 | Actual |
| 5641 | 200.00 | 2022-10-11 | 78 | 1 | 3 | Budget |
| 36207 | 97709.00 | 2025-02-09 | 15 | 7 | 5 | Actual |
| 23995 | 22.00 | 2024-03-10 | 82 | 4 | 6 | Actual |
| 17396 | 139.06 | 2023-08-11 | 89 | 6 | 11 | Actual |
| 26901 | 58329.00 | 2024-06-10 | 32 | 7 | 3 | Actual |
| 17837 | 3752.00 | 2023-09-11 | 23 | 7 | 5 | Actual |
| 13523 | 25452.00 | 2023-05-11 | 57 | 6 | 3 | Actual |
| 6145 | 13.00 | 2022-10-11 | 69 | 2 | 6 | Actual |
| 15292 | 33.74 | 2023-06-11 | 83 | 3 | 11 | Actual |
Generated 2025-06-10 05:05:11.949 UTC