[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4855 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29350 | 806.00 | 2024-08-12 | 81 | 1 | 5 | Actual |
| 33203 | 35963.87 | 2024-11-12 | 33 | 7 | 8 | Actual |
| 5238 | 280.00 | 2022-09-13 | 81 | 6 | 6 | Budget |
| 17127 | 916.25 | 2023-08-13 | 81 | 1 | 8 | Actual |
| 9822 | 29800.00 | 2023-01-11 | 53 | 6 | 7 | Budget |
| 10943 | 44840.00 | 2023-02-11 | 56 | 6 | 7 | Actual |
| 3811 | 52486.00 | 2022-08-13 | 13 | 7 | 5 | Actual |
| 32130 | 101.82 | 2024-10-12 | 78 | 2 | 11 | Actual |
| 14746 | 22137.00 | 2023-06-13 | 53 | 6 | 5 | Actual |
| 3639 | 195.00 | 2022-08-13 | 74 | 6 | 4 | Actual |
| 26031 | 48.00 | 2024-05-12 | 76 | 2 | 6 | Actual |
| 38344 | 9174.00 | 2025-04-13 | 61 | 1 | 4 | Actual |
| 17432 | 5479.58 | 2023-08-13 | 100 | 7 | 11 | Actual |
| 13746 | 222.00 | 2023-05-13 | 67 | 6 | 5 | Actual |
| 37540 | 263.00 | 2025-03-13 | 89 | 6 | 6 | Actual |
| 20843 | 675.00 | 2023-12-14 | 87 | 1 | 5 | Actual |
| 34699 | 474.94 | 2024-12-13 | 81 | 2 | 13 | Actual |
| 21520 | 151030.32 | 2023-12-14 | 43 | 7 | 11 | Actual |
| 14184 | 5.00 | 2023-05-13 | 96 | 6 | 8 | Actual |
| 14003 | 6442.00 | 2023-05-13 | 62 | 1 | 7 | Actual |
| 12412 | 264.00 | 2023-04-13 | 66 | 6 | 3 | Actual |
| 20615 | 540.00 | 2023-12-14 | 67 | 1 | 3 | Actual |
| 23414 | 297.57 | 2024-02-11 | 62 | 5 | 11 | Actual |
| 8897 | 0.00 | 2022-12-14 | 54 | 6 | 8 | Budget |
Generated 2025-06-12 09:01:52.804 UTC