[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4810 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38195 | 356642.98 | 2025-03-14 | 4 | 7 | 13 | Actual |
| 27053 | 403.00 | 2024-06-13 | 90 | 1 | 5 | Actual |
| 6507 | 200.00 | 2022-10-14 | 83 | 6 | 7 | Budget |
| 9527 | 51.00 | 2023-01-12 | 83 | 2 | 6 | Actual |
| 11817 | 100.00 | 2023-03-14 | 84 | 3 | 6 | Budget |
| 4137 | 217300.00 | 2022-08-14 | 101 | 6 | 6 | Budget |
| 16741 | 772.00 | 2023-08-14 | 77 | 1 | 5 | Actual |
| 12676 | 2650.00 | 2023-04-14 | 62 | 1 | 5 | Actual |
| 8772 | 14892.00 | 2022-12-15 | 8 | 7 | 7 | Actual |
| 37333 | 1031.00 | 2025-03-14 | 77 | 6 | 5 | Actual |
| 35584 | 109.27 | 2025-01-12 | 78 | 4 | 11 | Actual |
| 9980 | 372.30 | 2023-01-12 | 76 | 2 | 8 | Actual |
| 3618 | 3203.00 | 2022-08-14 | 61 | 6 | 4 | Actual |
| 39157 | 128.42 | 2025-04-14 | 83 | 1 | 12 | Actual |
| 21158 | 823.00 | 2023-12-15 | 80 | 6 | 7 | Actual |
| 21354 | 113.53 | 2023-12-15 | 66 | 2 | 11 | Actual |
| 8899 | 216364.20 | 2022-12-15 | 56 | 6 | 8 | Actual |
| 9552 | 100.00 | 2023-01-12 | 67 | 3 | 6 | Budget |
| 35419 | 273.81 | 2025-01-12 | 90 | 2 | 8 | Actual |
| 33941 | 151.00 | 2024-12-14 | 78 | 1 | 6 | Actual |
| 6710 | 34500.00 | 2022-10-14 | 99 | 6 | 8 | Actual |
| 1985 | 2545.00 | 2022-06-14 | 61 | 6 | 7 | Actual |
| 12636 | -188.00 | 2023-04-14 | 91 | 6 | 4 | Actual |
| 31343 | 224.00 | 2024-09-13 | 97 | 6 | 13 | Actual |
Generated 2025-06-13 10:13:20.782 UTC