[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5325 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16074 | 33753.00 | 2023-07-15 | 38 | 7 | 7 | Actual |
| 38325 | 186.00 | 2025-04-14 | 74 | 7 | 3 | Actual |
| 34283 | 191.99 | 2024-12-14 | 68 | 6 | 8 | Actual |
| 26993 | 990.00 | 2024-06-13 | 87 | 6 | 4 | Actual |
| 28969 | 194.38 | 2024-07-14 | 90 | 6 | 12 | Actual |
| 32690 | 19756.00 | 2024-11-13 | 18 | 7 | 4 | Actual |
| 2622 | 8.00 | 2022-07-15 | 96 | 1 | 5 | Actual |
| 15393 | 6382.79 | 2023-06-14 | 100 | 7 | 11 | Actual |
| 6781 | 585.00 | 2022-11-14 | 87 | 1 | 3 | Actual |
| 10293 | 550.00 | 2023-02-12 | 66 | 1 | 4 | Budget |
| 21663 | 66.00 | 2024-01-12 | 82 | 6 | 3 | Actual |
| 17605 | 303.00 | 2023-09-14 | 90 | 6 | 3 | Actual |
| 2154 | 131.39 | 2022-06-14 | 89 | 2 | 8 | Actual |
| 11744 | 80.00 | 2023-03-14 | 67 | 2 | 6 | Budget |
| 32512 | 1587.00 | 2024-11-13 | 80 | 1 | 3 | Actual |
| 35786 | 60296.56 | 2025-01-12 | 15 | 7 | 12 | Actual |
| 2049 | 3436.00 | 2022-06-14 | 23 | 7 | 7 | Actual |
| 15493 | 790.00 | 2023-07-15 | 73 | 1 | 3 | Actual |
| 21532 | 20.97 | 2023-12-15 | 73 | 1 | 12 | Actual |
| 16830 | 54.00 | 2023-08-14 | 71 | 1 | 6 | Actual |
| 4211 | 242.00 | 2022-08-14 | 94 | 1 | 7 | Actual |
| 25419 | 9257.31 | 2024-04-13 | 60 | 4 | 11 | Actual |
| 29046 | 1073.20 | 2024-07-14 | 80 | 2 | 13 | Actual |
| 6635 | 100.00 | 2022-10-14 | 83 | 2 | 8 | Budget |
Generated 2025-06-13 20:33:26.320 UTC