[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4580 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38430 | 50013.00 | 2025-04-02 | 38 | 7 | 4 | Actual |
| 32671 | 264.00 | 2024-11-01 | 84 | 6 | 4 | Actual |
| 19159 | 461.70 | 2023-10-02 | 78 | 1 | 8 | Actual |
| 37560 | 6184.00 | 2025-03-02 | 23 | 7 | 6 | Actual |
| 22469 | 78279.88 | 2023-12-31 | 101 | 6 | 11 | Actual |
| 6746 | 1900.00 | 2022-11-02 | 62 | 1 | 3 | Budget |
| 32407 | 149979.49 | 2024-10-01 | 12 | 2 | 13 | Actual |
| 29480 | 4.00 | 2024-08-01 | 96 | 2 | 6 | Actual |
| 29065 | 1490.75 | 2024-07-02 | 62 | 6 | 13 | Actual |
| 30559 | 145.00 | 2024-09-01 | 67 | 1 | 6 | Actual |
| 25746 | 489022.00 | 2024-05-01 | 4 | 7 | 3 | Actual |
| 27863 | 194.24 | 2024-06-01 | 76 | 1 | 13 | Actual |
| 2248 | 65376.54 | 2022-06-02 | 39 | 7 | 8 | Actual |
| 33195 | 114156.24 | 2024-11-01 | 21 | 7 | 8 | Actual |
| 9925 | 75.32 | 2022-12-31 | 69 | 1 | 8 | Actual |
| 26713 | 167.92 | 2024-05-01 | 76 | 1 | 13 | Actual |
| 23119 | 15814.00 | 2024-01-31 | 53 | 6 | 7 | Actual |
| 9519 | 68.00 | 2022-12-31 | 78 | 2 | 6 | Actual |
| 17180 | 45.02 | 2023-08-02 | 69 | 6 | 8 | Actual |
| 9220 | 4128.00 | 2022-12-31 | 53 | 6 | 4 | Actual |
| 27361 | 101.00 | 2024-06-01 | 71 | 6 | 7 | Actual |
| 12126 | 788800.00 | 2023-03-02 | 101 | 6 | 7 | Budget |
| 16290 | 14.59 | 2023-07-03 | 71 | 4 | 11 | Actual |
| 39324 | 211.78 | 2025-04-02 | 67 | 6 | 13 | Actual |
Generated 2025-06-01 05:08:42.251 UTC