[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5246 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20650 | 216.00 | 2023-12-13 | 68 | 6 | 3 | Actual |
| 5613 | 555264.65 | 2022-09-12 | 46 | 7 | 8 | Actual |
| 27437 | 445.03 | 2024-06-11 | 94 | 1 | 8 | Actual |
| 11519 | 7895.00 | 2023-03-12 | 8 | 7 | 4 | Actual |
| 12093 | 236.00 | 2023-03-12 | 73 | 6 | 7 | Actual |
| 10365 | 192.00 | 2023-02-10 | 74 | 6 | 4 | Actual |
| 28830 | 372.04 | 2024-07-12 | 66 | 6 | 11 | Actual |
| 21638 | 131.00 | 2024-01-10 | 94 | 1 | 3 | Actual |
| 39256 | 12776.53 | 2025-04-12 | 40 | 7 | 12 | Actual |
| 8411 | 50.00 | 2022-12-13 | 84 | 2 | 6 | Budget |
| 18191 | 114.72 | 2023-09-12 | 89 | 2 | 8 | Actual |
| 33263 | 112.46 | 2024-11-11 | 90 | 2 | 11 | Actual |
| 9217 | 4128.00 | 2023-01-10 | 52 | 6 | 4 | Actual |
| 13165 | 436.00 | 2023-04-12 | 76 | 1 | 7 | Actual |
| 34238 | 399.57 | 2024-12-12 | 89 | 1 | 8 | Actual |
| 6350 | 220.00 | 2022-10-12 | 73 | 6 | 6 | Budget |
| 30748 | 3996551.00 | 2024-09-11 | 43 | 7 | 6 | Actual |
| 17875 | 359.00 | 2023-09-12 | 90 | 1 | 6 | Actual |
| 16972 | 131.00 | 2023-08-12 | 74 | 6 | 6 | Actual |
| 6391 | 9604.00 | 2022-10-12 | 18 | 7 | 6 | Actual |
| 24948 | 146.00 | 2024-04-11 | 89 | 1 | 6 | Actual |
| 2523 | 200.00 | 2022-07-13 | 78 | 6 | 4 | Budget |
| 13399 | 372.30 | 2023-04-12 | 65 | 6 | 8 | Actual |
| 17625 | 6381.00 | 2023-09-12 | 23 | 7 | 3 | Actual |
Generated 2025-06-12 00:09:00.871 UTC