[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4865 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34064 | 16984.00 | 2024-12-11 | 57 | 6 | 6 | Actual |
| 34488 | 293.32 | 2024-12-11 | 73 | 6 | 11 | Actual |
| 31797 | 136.00 | 2024-10-10 | 74 | 5 | 6 | Actual |
| 505 | 133.00 | 2022-05-11 | 83 | 1 | 6 | Actual |
| 36994 | 631.09 | 2025-02-09 | 74 | 2 | 13 | Actual |
| 11799 | 300.00 | 2023-03-11 | 73 | 3 | 6 | Budget |
| 24501 | 52436.84 | 2024-03-10 | 39 | 7 | 11 | Actual |
| 29654 | 6339.00 | 2024-08-10 | 53 | 6 | 7 | Actual |
| 23534 | 259.27 | 2024-02-09 | 61 | 6 | 12 | Actual |
| 39052 | 62.46 | 2025-04-11 | 66 | 5 | 11 | Actual |
| 35855 | 632.84 | 2025-01-09 | 87 | 2 | 13 | Actual |
| 22679 | 497316.00 | 2024-02-09 | 46 | 7 | 3 | Actual |
| 27415 | 1485.96 | 2024-06-10 | 65 | 1 | 8 | Actual |
| 1524 | 144.00 | 2022-06-11 | 67 | 6 | 5 | Actual |
| 30069 | 1572.06 | 2024-08-10 | 54 | 6 | 12 | Actual |
| 16164 | 316.24 | 2023-07-12 | 90 | 6 | 8 | Actual |
| 29781 | 29413.75 | 2024-08-10 | 63 | 6 | 8 | Actual |
| 26965 | 18.00 | 2024-06-10 | 96 | 1 | 4 | Actual |
| 7380 | 20.00 | 2022-11-11 | 82 | 4 | 6 | Budget |
| 31214 | 866.73 | 2024-09-10 | 80 | 6 | 12 | Actual |
| 6960 | 220.00 | 2022-11-11 | 83 | 1 | 4 | Actual |
| 33131 | 485.94 | 2024-11-10 | 74 | 2 | 8 | Actual |
| 27013 | 84761.00 | 2024-06-10 | 21 | 7 | 4 | Actual |
| 20629 | 298.00 | 2023-12-12 | 85 | 1 | 3 | Actual |
Generated 2025-06-10 06:24:55.073 UTC