[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4881 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26970 | 9133.00 | 2024-06-13 | 57 | 6 | 4 | Actual |
| 32973 | 197586.00 | 2024-11-13 | 4 | 7 | 6 | Actual |
| 30997 | 53.95 | 2024-09-13 | 67 | 2 | 11 | Actual |
| 6586 | 266.24 | 2022-10-14 | 83 | 1 | 8 | Actual |
| 2532 | 100.00 | 2022-07-15 | 84 | 6 | 4 | Budget |
| 37729 | 5355.73 | 2025-03-14 | 61 | 6 | 8 | Actual |
| 38791 | 877735.00 | 2025-04-14 | 4 | 7 | 7 | Actual |
| 28243 | 1595.00 | 2024-07-14 | 97 | 6 | 5 | Actual |
| 15061 | 182.00 | 2023-06-14 | 85 | 6 | 7 | Actual |
| 32345 | 230.55 | 2024-10-13 | 90 | 6 | 12 | Actual |
| 36187 | 59.00 | 2025-02-12 | 82 | 6 | 5 | Actual |
| 9651 | 10.00 | 2023-01-12 | 71 | 5 | 6 | Actual |
| 2990 | 480.00 | 2022-07-15 | 80 | 6 | 6 | Budget |
| 8037 | 26.00 | 2022-12-15 | 85 | 7 | 3 | Actual |
| 34923 | 402.00 | 2025-01-12 | 54 | 6 | 4 | Actual |
| 18609 | 261.00 | 2023-10-14 | 90 | 6 | 3 | Actual |
| 95 | 90.00 | 2022-05-14 | 83 | 6 | 3 | Budget |
| 22237 | 576.85 | 2024-01-12 | 65 | 2 | 8 | Actual |
| 16636 | 53058.00 | 2023-08-14 | 60 | 1 | 4 | Actual |
| 21475 | 191.19 | 2023-12-15 | 74 | 6 | 11 | Actual |
| 2310 | 14300.00 | 2022-07-15 | 60 | 6 | 3 | Budget |
| 105 | 368.00 | 2022-05-14 | 92 | 6 | 3 | Actual |
| 27063 | 6112.00 | 2024-06-13 | 61 | 6 | 5 | Actual |
| 32191 | 375.23 | 2024-10-13 | 87 | 4 | 11 | Actual |
Generated 2025-06-13 11:07:19.029 UTC