[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4419 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24682 | 10989.00 | 2024-04-06 | 94 | 6 | 3 | Actual |
| 5229 | 100.00 | 2022-09-07 | 74 | 6 | 6 | Budget |
| 4490 | 16987.76 | 2022-08-07 | 100 | 7 | 8 | Actual |
| 28608 | 64.72 | 2024-07-07 | 82 | 2 | 8 | Actual |
| 22889 | 25771.00 | 2024-02-05 | 40 | 7 | 5 | Actual |
| 11668 | 7132.00 | 2023-03-07 | 22 | 7 | 5 | Actual |
| 19154 | 173.81 | 2023-10-07 | 71 | 1 | 8 | Actual |
| 36306 | 484.00 | 2025-02-05 | 90 | 3 | 6 | Actual |
| 39113 | 538775.69 | 2025-04-07 | 6 | 7 | 11 | Actual |
| 12990 | 112.00 | 2023-04-07 | 83 | 4 | 6 | Actual |
| 26841 | 600.00 | 2024-06-06 | 90 | 1 | 3 | Actual |
| 11363 | 70.00 | 2023-03-07 | 66 | 7 | 3 | Budget |
| 19558 | 598.64 | 2023-10-07 | 14 | 7 | 12 | Actual |
| 37156 | 43156.00 | 2025-03-07 | 33 | 7 | 3 | Actual |
| 22263 | 189837.95 | 2024-01-05 | 56 | 6 | 8 | Actual |
| 15407 | 10.33 | 2023-06-07 | 78 | 1 | 12 | Actual |
| 34224 | 91.99 | 2024-12-07 | 69 | 1 | 8 | Actual |
| 34865 | 19665.00 | 2025-01-05 | 60 | 7 | 3 | Actual |
| 18846 | 22302.00 | 2023-10-07 | 32 | 7 | 5 | Actual |
| 6554 | 51818.71 | 2022-10-07 | 60 | 1 | 8 | Actual |
| 6084 | 19656.00 | 2022-10-07 | 60 | 1 | 6 | Actual |
| 14078 | 4422.00 | 2023-05-07 | 23 | 7 | 7 | Actual |
| 21624 | 658.00 | 2024-01-05 | 76 | 1 | 3 | Actual |
| 3593 | 200.00 | 2022-08-07 | 84 | 1 | 4 | Budget |
Generated 2025-06-06 12:17:31.286 UTC