[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4264 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9279 | 137605.00 | 2023-01-11 | 101 | 6 | 4 | Actual |
| 37394 | 336.00 | 2025-03-13 | 81 | 1 | 6 | Actual |
| 26155 | 382.00 | 2024-05-12 | 90 | 6 | 6 | Actual |
| 31196 | 61026.36 | 2024-09-12 | 56 | 6 | 12 | Actual |
| 7420 | 200.00 | 2022-11-13 | 77 | 5 | 6 | Budget |
| 3132 | 668.00 | 2022-07-14 | 80 | 6 | 7 | Actual |
| 11060 | 84.42 | 2023-02-11 | 82 | 1 | 8 | Actual |
| 35036 | 585.00 | 2025-01-11 | 81 | 6 | 5 | Actual |
| 19954 | 495.00 | 2023-11-13 | 80 | 3 | 6 | Actual |
| 10998 | 64000.00 | 2023-02-11 | 99 | 6 | 7 | Actual |
| 27833 | 5255.11 | 2024-06-12 | 20 | 7 | 12 | Actual |
| 37648 | 55087.00 | 2025-03-13 | 19 | 7 | 7 | Actual |
| 31528 | 5882.00 | 2024-10-12 | 61 | 6 | 4 | Actual |
| 15517 | 60398.00 | 2023-07-14 | 60 | 6 | 3 | Actual |
| 15596 | 270.00 | 2023-07-14 | 87 | 7 | 3 | Actual |
| 31568 | 19360.00 | 2024-10-12 | 20 | 7 | 4 | Actual |
| 34038 | 209.00 | 2024-12-13 | 65 | 5 | 6 | Actual |
| 8375 | 10100.00 | 2022-12-14 | 60 | 2 | 6 | Budget |
| 4941 | 38158.00 | 2022-09-13 | 21 | 7 | 5 | Actual |
| 7303 | 28300.00 | 2022-11-13 | 60 | 3 | 6 | Budget |
| 22534 | 51.82 | 2024-01-11 | 66 | 6 | 12 | Actual |
| 13799 | 1202401.80 | 2023-05-13 | 45 | 7 | 5 | Actual |
| 26872 | 252.00 | 2024-06-12 | 84 | 6 | 3 | Actual |
| 13592 | 25.00 | 2023-05-13 | 69 | 7 | 3 | Actual |
Generated 2025-06-12 11:33:59.492 UTC