[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4332 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26256 | 855751.00 | 2024-05-05 | 101 | 6 | 7 | Actual |
| 5469 | 466.24 | 2022-09-06 | 90 | 1 | 8 | Actual |
| 12582 | 4647.00 | 2023-04-06 | 53 | 6 | 4 | Actual |
| 36000 | 21186.00 | 2025-02-04 | 22 | 7 | 3 | Actual |
| 1542 | 200.00 | 2022-06-06 | 78 | 6 | 5 | Budget |
| 25410 | 27.36 | 2024-04-05 | 84 | 3 | 11 | Actual |
| 7705 | 50.00 | 2022-11-06 | 82 | 1 | 8 | Budget |
| 15681 | 5054.00 | 2023-07-07 | 23 | 7 | 4 | Actual |
| 1752 | 100.00 | 2022-06-06 | 68 | 4 | 6 | Budget |
| 9003 | 110.00 | 2023-01-04 | 74 | 1 | 3 | Actual |
| 33285 | 76.29 | 2024-11-05 | 83 | 3 | 11 | Actual |
| 303 | 3453.00 | 2022-05-06 | 8 | 7 | 4 | Actual |
| 1500 | 9.00 | 2022-06-06 | 96 | 1 | 5 | Actual |
| 30990 | 9.00 | 2024-09-05 | 96 | 1 | 11 | Actual |
| 1298 | 6.00 | 2022-06-06 | 82 | 7 | 3 | Actual |
| 15333 | 8571.13 | 2023-06-06 | 57 | 6 | 11 | Actual |
| 5883 | 200.00 | 2022-10-06 | 74 | 6 | 4 | Budget |
| 12417 | 29.00 | 2023-04-06 | 69 | 6 | 3 | Actual |
| 12478 | 30685.00 | 2023-04-06 | 38 | 7 | 3 | Actual |
| 18643 | 481038.00 | 2023-10-06 | 46 | 7 | 3 | Actual |
| 36434 | 198.00 | 2025-02-04 | 71 | 1 | 7 | Actual |
| 37187 | 159.00 | 2025-03-06 | 90 | 7 | 3 | Actual |
| 6787 | 13.00 | 2022-11-06 | 96 | 1 | 3 | Actual |
| 20450 | 61.40 | 2023-11-06 | 78 | 6 | 11 | Actual |
Generated 2025-06-05 14:17:44.123 UTC