[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5303 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8777 | 30604.00 | 2022-12-14 | 19 | 7 | 7 | Actual |
| 35597 | 5.00 | 2025-01-11 | 96 | 4 | 11 | Actual |
| 22228 | 376.85 | 2024-01-11 | 90 | 1 | 8 | Actual |
| 7897 | 100.00 | 2022-12-14 | 84 | 1 | 3 | Budget |
| 8803 | 838.98 | 2022-12-14 | 65 | 1 | 8 | Actual |
| 37799 | 322.04 | 2025-03-13 | 76 | 1 | 11 | Actual |
| 31107 | 1664.00 | 2024-09-12 | 97 | 6 | 11 | Actual |
| 34414 | -130.09 | 2024-12-13 | 91 | 3 | 11 | Actual |
| 14100 | 645.03 | 2023-05-13 | 66 | 1 | 8 | Actual |
| 11261 | 561.00 | 2023-03-13 | 92 | 1 | 3 | Actual |
| 33700 | 8660.00 | 2024-12-13 | 23 | 7 | 3 | Actual |
| 22380 | 13742.50 | 2024-01-11 | 60 | 3 | 11 | Actual |
| 30529 | 15812.00 | 2024-09-12 | 8 | 7 | 5 | Actual |
| 19325 | 85.87 | 2023-10-13 | 66 | 3 | 11 | Actual |
| 11068 | 1228.38 | 2023-02-11 | 87 | 1 | 8 | Actual |
| 31053 | 29.48 | 2024-09-12 | 69 | 4 | 11 | Actual |
| 17072 | 142.00 | 2023-08-13 | 84 | 6 | 7 | Actual |
| 13136 | 78225.00 | 2023-04-13 | 35 | 7 | 6 | Actual |
| 16979 | 98.00 | 2023-08-13 | 83 | 6 | 6 | Actual |
| 36161 | 344.00 | 2025-02-11 | 94 | 1 | 5 | Actual |
| 1838 | 1200.00 | 2022-06-13 | 54 | 6 | 6 | Budget |
| 31185 | 35.87 | 2024-09-12 | 85 | 2 | 12 | Actual |
| 18978 | 186.00 | 2023-10-13 | 80 | 5 | 6 | Actual |
| 1159 | 550.00 | 2022-06-13 | 80 | 1 | 3 | Budget |
Generated 2025-06-12 07:45:20.669 UTC