[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5152 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28300 | 95854.00 | 2024-07-12 | 12 | 2 | 6 | Actual |
| 12255 | 0.00 | 2023-03-12 | 54 | 6 | 8 | Budget |
| 9499 | 152.00 | 2023-01-10 | 65 | 2 | 6 | Actual |
| 22678 | 533632.00 | 2024-02-10 | 43 | 7 | 3 | Actual |
| 24710 | 68093.00 | 2024-04-11 | 39 | 7 | 3 | Actual |
| 22595 | 98.00 | 2024-02-10 | 69 | 1 | 3 | Actual |
| 180 | 135.00 | 2022-05-12 | 87 | 7 | 3 | Actual |
| 18400 | 46920.78 | 2023-09-12 | 56 | 6 | 11 | Actual |
| 7489 | 100.00 | 2022-11-12 | 83 | 6 | 6 | Budget |
| 11570 | 226.00 | 2023-03-12 | 78 | 1 | 5 | Actual |
| 1974 | 11730.00 | 2022-06-12 | 52 | 6 | 7 | Actual |
| 22189 | 10710.00 | 2024-01-10 | 22 | 7 | 7 | Actual |
| 37588 | 1353.00 | 2025-03-12 | 77 | 1 | 7 | Actual |
| 37715 | 243.51 | 2025-03-12 | 85 | 2 | 8 | Actual |
| 18418 | 222.04 | 2023-09-12 | 80 | 6 | 11 | Actual |
| 12722 | 8100.00 | 2023-04-12 | 53 | 6 | 5 | Budget |
| 1397 | 1500.00 | 2022-06-12 | 76 | 6 | 4 | Budget |
| 31174 | 28.42 | 2024-09-11 | 71 | 2 | 12 | Actual |
| 9795 | 850.00 | 2023-01-10 | 77 | 1 | 7 | Budget |
| 9084 | 144.00 | 2023-01-10 | 89 | 6 | 3 | Actual |
| 6850 | 148905.00 | 2022-11-12 | 101 | 6 | 3 | Actual |
| 3792 | 185.00 | 2022-08-12 | 84 | 6 | 5 | Actual |
| 21738 | 182.00 | 2024-01-10 | 68 | 1 | 4 | Actual |
| 32257 | 6.00 | 2024-10-11 | 96 | 6 | 11 | Actual |
Generated 2025-06-12 01:35:33.806 UTC