[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4703 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21050 | 22152.00 | 2023-12-13 | 60 | 6 | 6 | Actual |
| 6583 | 798.07 | 2022-10-12 | 81 | 1 | 8 | Actual |
| 25325 | 86601.18 | 2024-04-11 | 31 | 7 | 8 | Actual |
| 8518 | 8700.00 | 2022-12-13 | 60 | 5 | 6 | Budget |
| 9019 | 100.00 | 2023-01-10 | 84 | 1 | 3 | Budget |
| 8920 | 2013.24 | 2022-12-13 | 72 | 6 | 8 | Actual |
| 13194 | 33700.00 | 2023-04-12 | 53 | 6 | 7 | Budget |
| 32203 | 53.95 | 2024-10-11 | 67 | 5 | 11 | Actual |
| 23122 | 32946.00 | 2024-02-10 | 57 | 6 | 7 | Actual |
| 14302 | 961.42 | 2023-05-12 | 62 | 4 | 11 | Actual |
| 13751 | 288.00 | 2023-05-12 | 73 | 6 | 5 | Actual |
| 26617 | 3.95 | 2024-05-11 | 69 | 1 | 12 | Actual |
| 9651 | 10.00 | 2023-01-10 | 71 | 5 | 6 | Actual |
| 38321 | 45.00 | 2025-04-12 | 68 | 7 | 3 | Actual |
| 14040 | 333.00 | 2023-05-12 | 67 | 6 | 7 | Actual |
| 27565 | 82.68 | 2024-06-11 | 67 | 2 | 11 | Actual |
| 37427 | 82.00 | 2025-03-12 | 89 | 2 | 6 | Actual |
| 25115 | 26574.00 | 2024-04-11 | 34 | 7 | 6 | Actual |
| 17086 | 42893.00 | 2023-08-12 | 7 | 7 | 7 | Actual |
| 13940 | 21022.00 | 2023-05-12 | 60 | 6 | 6 | Actual |
| 5845 | 363.00 | 2022-10-12 | 90 | 1 | 4 | Actual |
| 4820 | 3100.00 | 2022-09-12 | 61 | 1 | 5 | Budget |
| 36996 | 645.12 | 2025-02-10 | 77 | 2 | 13 | Actual |
| 6429 | 325.00 | 2022-10-12 | 73 | 1 | 7 | Actual |
Generated 2025-06-11 10:34:41.847 UTC