[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5193 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37654 | 24687.00 | 2025-03-13 | 28 | 7 | 7 | Actual |
| 10587 | 100.00 | 2023-02-11 | 78 | 1 | 6 | Budget |
| 10987 | 100.00 | 2023-02-11 | 85 | 6 | 7 | Budget |
| 7468 | 35.00 | 2022-11-13 | 71 | 6 | 6 | Actual |
| 32969 | 13.00 | 2024-11-12 | 96 | 6 | 6 | Actual |
| 25568 | 9.27 | 2024-04-12 | 66 | 2 | 12 | Actual |
| 4988 | 280.00 | 2022-09-13 | 81 | 1 | 6 | Budget |
| 29993 | 5096.60 | 2024-08-12 | 20 | 7 | 11 | Actual |
| 38260 | 809.00 | 2025-04-13 | 65 | 6 | 3 | Actual |
| 7713 | 650.00 | 2022-11-13 | 87 | 1 | 8 | Budget |
| 30169 | 638.11 | 2024-08-12 | 74 | 2 | 13 | Actual |
| 16803 | 11771.00 | 2023-08-13 | 20 | 7 | 5 | Actual |
| 14495 | 9227.53 | 2023-05-13 | 32 | 7 | 12 | Actual |
| 786 | 13715.00 | 2022-05-13 | 28 | 7 | 6 | Actual |
| 12788 | 11363.00 | 2023-04-13 | 8 | 7 | 5 | Actual |
| 6969 | 270.00 | 2022-11-13 | 90 | 1 | 4 | Actual |
| 16824 | 2729.00 | 2023-08-13 | 62 | 1 | 6 | Actual |
| 30096 | 226.30 | 2024-08-12 | 90 | 6 | 12 | Actual |
| 3125 | 4742.00 | 2022-07-14 | 76 | 6 | 7 | Actual |
| 4959 | 17472.00 | 2022-09-13 | 60 | 1 | 6 | Actual |
| 24721 | 13.00 | 2024-04-12 | 69 | 7 | 3 | Actual |
| 10772 | 100.00 | 2023-02-11 | 74 | 5 | 6 | Budget |
| 34921 | 9698.00 | 2025-01-11 | 52 | 6 | 4 | Actual |
| 20858 | 7856.00 | 2023-12-14 | 63 | 6 | 5 | Actual |
Generated 2025-06-12 09:33:08.892 UTC