[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5044 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37986 | 893390.78 | 2025-03-13 | 46 | 7 | 11 | Actual |
| 22850 | 395.00 | 2024-02-11 | 81 | 6 | 5 | Actual |
| 28945 | 33913.09 | 2024-07-13 | 60 | 6 | 12 | Actual |
| 31628 | 84.00 | 2024-10-12 | 69 | 6 | 5 | Actual |
| 11766 | 50.00 | 2023-03-13 | 83 | 2 | 6 | Budget |
| 9180 | 220.00 | 2023-01-11 | 67 | 1 | 4 | Actual |
| 11239 | 338.00 | 2023-03-13 | 76 | 1 | 3 | Actual |
| 30817 | 1189422.00 | 2024-09-12 | 6 | 7 | 7 | Actual |
| 31540 | 4648.00 | 2024-10-12 | 76 | 6 | 4 | Actual |
| 21323 | 1849.73 | 2023-12-14 | 61 | 1 | 11 | Actual |
| 20060 | 64989.00 | 2023-11-13 | 15 | 7 | 6 | Actual |
| 33645 | 585.00 | 2024-12-13 | 90 | 1 | 3 | Actual |
| 31987 | 411.69 | 2024-10-12 | 84 | 1 | 8 | Actual |
| 7848 | 141518.87 | 2022-11-13 | 29 | 7 | 8 | Actual |
| 431 | 113.00 | 2022-05-13 | 89 | 6 | 5 | Actual |
| 17613 | 770078.00 | 2023-09-13 | 4 | 7 | 3 | Actual |
| 18402 | 13869.10 | 2023-09-13 | 60 | 6 | 11 | Actual |
| 3207 | 650.00 | 2022-07-14 | 77 | 1 | 8 | Budget |
| 3868 | 100.00 | 2022-08-13 | 83 | 1 | 6 | Budget |
| 29112 | 8497.90 | 2024-07-13 | 33 | 7 | 13 | Actual |
| 4009 | 276.00 | 2022-08-13 | 81 | 4 | 6 | Actual |
| 5943 | 29760.00 | 2022-10-13 | 60 | 1 | 5 | Actual |
| 32913 | 925.00 | 2024-11-12 | 62 | 5 | 6 | Actual |
| 33272 | 120.97 | 2024-11-12 | 66 | 3 | 11 | Actual |
Generated 2025-06-12 10:02:11.167 UTC