[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5032 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13697 | 156291.00 | 2023-05-13 | 35 | 7 | 4 | Actual |
| 11705 | 100.00 | 2023-03-13 | 74 | 1 | 6 | Budget |
| 20435 | 11579.70 | 2023-11-13 | 60 | 6 | 11 | Actual |
| 4838 | 200.00 | 2022-09-13 | 74 | 1 | 5 | Budget |
| 22535 | 25.23 | 2024-01-11 | 67 | 6 | 12 | Actual |
| 33245 | 266.72 | 2024-11-12 | 66 | 2 | 11 | Actual |
| 31408 | 4510.00 | 2024-10-12 | 61 | 6 | 3 | Actual |
| 5111 | 200.00 | 2022-09-13 | 66 | 4 | 6 | Budget |
| 31871 | 40787.00 | 2024-10-12 | 38 | 7 | 6 | Actual |
| 29522 | 102.00 | 2024-08-12 | 78 | 4 | 6 | Actual |
| 16657 | 333.00 | 2023-08-13 | 89 | 1 | 4 | Actual |
| 27070 | 44.00 | 2024-06-12 | 69 | 6 | 5 | Actual |
| 189 | 43120.00 | 2022-05-13 | 60 | 1 | 4 | Actual |
| 7519 | 18991.00 | 2022-11-13 | 24 | 7 | 6 | Actual |
| 921 | 30604.00 | 2022-05-13 | 19 | 7 | 7 | Actual |
| 4290 | 18642.00 | 2022-08-13 | 24 | 7 | 7 | Actual |
| 15116 | 110.17 | 2023-06-13 | 82 | 1 | 8 | Actual |
| 35809 | 1390.75 | 2025-01-11 | 61 | 1 | 13 | Actual |
| 6629 | 623.82 | 2022-10-13 | 80 | 2 | 8 | Actual |
| 6271 | 313.00 | 2022-10-13 | 92 | 4 | 6 | Actual |
| 34096 | 244745.00 | 2024-12-13 | 4 | 7 | 6 | Actual |
| 22696 | 25.00 | 2024-02-11 | 82 | 7 | 3 | Actual |
| 31042 | -156.68 | 2024-09-12 | 91 | 3 | 11 | Actual |
| 37207 | 2060.00 | 2025-03-13 | 80 | 1 | 4 | Actual |
Generated 2025-06-12 09:11:09.704 UTC