[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5356 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2226 | 585068.04 | 2022-06-13 | 6 | 7 | 8 | Actual |
| 432 | 174.00 | 2022-05-13 | 90 | 6 | 5 | Actual |
| 18262 | 2155.05 | 2023-09-13 | 61 | 1 | 11 | Actual |
| 30152 | 317.05 | 2024-08-12 | 87 | 1 | 13 | Actual |
| 29222 | 29.00 | 2024-08-12 | 71 | 7 | 3 | Actual |
| 35833 | 2.00 | 2025-01-11 | 96 | 1 | 13 | Actual |
| 15714 | 146.00 | 2023-07-14 | 83 | 1 | 5 | Actual |
| 30387 | 314.00 | 2024-09-12 | 85 | 1 | 4 | Actual |
| 34740 | 232.84 | 2024-12-13 | 92 | 6 | 13 | Actual |
| 6091 | 265.00 | 2022-10-13 | 66 | 1 | 6 | Actual |
| 33265 | 149.70 | 2024-11-12 | 92 | 2 | 11 | Actual |
| 4237 | 161.00 | 2022-08-13 | 68 | 6 | 7 | Actual |
| 2001 | 480.00 | 2022-06-13 | 72 | 6 | 7 | Budget |
| 1388 | 48.00 | 2022-06-13 | 71 | 6 | 4 | Actual |
| 24884 | 425.00 | 2024-04-12 | 81 | 6 | 5 | Actual |
| 5785 | 100.00 | 2022-10-13 | 81 | 7 | 3 | Budget |
| 14097 | 8952.76 | 2023-05-13 | 61 | 1 | 8 | Actual |
| 35569 | 115.65 | 2025-01-11 | 94 | 3 | 11 | Actual |
| 8941 | 70.00 | 2022-12-14 | 85 | 6 | 8 | Budget |
| 30240 | 31901.85 | 2024-08-12 | 35 | 7 | 13 | Actual |
| 12394 | 3655.00 | 2023-04-13 | 53 | 6 | 3 | Actual |
| 28104 | 1346.00 | 2024-07-13 | 81 | 1 | 4 | Actual |
| 30742 | 28199.00 | 2024-09-12 | 34 | 7 | 6 | Actual |
| 5914 | 234919.00 | 2022-10-13 | 4 | 7 | 4 | Actual |
Generated 2025-06-12 09:27:19.620 UTC