[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4297 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14327 | 5041.28 | 2023-05-07 | 52 | 6 | 11 | Actual |
| 25077 | 161.00 | 2024-04-06 | 74 | 6 | 6 | Actual |
| 16600 | 58534.00 | 2023-08-07 | 34 | 7 | 3 | Actual |
| 16824 | 2729.00 | 2023-08-07 | 62 | 1 | 6 | Actual |
| 10984 | 200.00 | 2023-02-05 | 83 | 6 | 7 | Budget |
| 38808 | 36827.00 | 2025-04-07 | 32 | 7 | 7 | Actual |
| 6956 | 650.00 | 2022-11-07 | 81 | 1 | 4 | Actual |
| 5695 | 132.00 | 2022-10-07 | 73 | 6 | 3 | Actual |
| 22532 | 3.95 | 2024-01-05 | 63 | 6 | 12 | Actual |
| 23574 | 26688.49 | 2024-02-05 | 21 | 7 | 12 | Actual |
| 23415 | 40.12 | 2024-02-05 | 65 | 5 | 11 | Actual |
| 7195 | 17422.00 | 2022-11-07 | 33 | 7 | 5 | Actual |
| 24382 | 91.19 | 2024-03-06 | 90 | 3 | 11 | Actual |
| 11267 | 6600.00 | 2023-03-07 | 53 | 6 | 3 | Budget |
| 32723 | 1157.00 | 2024-11-06 | 77 | 1 | 5 | Actual |
| 11406 | 4236.00 | 2023-03-07 | 61 | 1 | 4 | Actual |
| 23086 | 30934.00 | 2024-02-05 | 40 | 7 | 6 | Actual |
| 365 | 147.00 | 2022-05-07 | 84 | 1 | 5 | Actual |
| 20488 | 18772.39 | 2023-11-07 | 37 | 7 | 11 | Actual |
| 33219 | 242.25 | 2024-11-06 | 68 | 1 | 11 | Actual |
| 13594 | 166.00 | 2023-05-07 | 73 | 7 | 3 | Actual |
| 23049 | 27.00 | 2024-02-05 | 82 | 6 | 6 | Actual |
| 9344 | 100.00 | 2023-01-05 | 84 | 1 | 5 | Budget |
| 24207 | 264.72 | 2024-03-06 | 89 | 1 | 8 | Actual |
Generated 2025-06-06 15:21:15.995 UTC