[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5363 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18046 | 3469146.00 | 2023-09-13 | 43 | 7 | 6 | Actual |
| 33759 | 108.00 | 2024-12-13 | 82 | 1 | 4 | Actual |
| 25856 | 161.00 | 2024-05-12 | 84 | 6 | 4 | Actual |
| 8143 | 200.00 | 2022-12-14 | 84 | 6 | 4 | Budget |
| 15760 | 38500.00 | 2023-07-14 | 99 | 6 | 5 | Actual |
| 7558 | 963.00 | 2022-11-13 | 77 | 1 | 7 | Actual |
| 7519 | 18991.00 | 2022-11-13 | 24 | 7 | 6 | Actual |
| 20995 | 12.00 | 2023-12-14 | 96 | 3 | 6 | Actual |
| 11917 | 59.00 | 2023-03-13 | 89 | 5 | 6 | Actual |
| 15896 | 7.00 | 2023-07-14 | 96 | 4 | 6 | Actual |
| 36011 | 58875.00 | 2025-02-11 | 38 | 7 | 3 | Actual |
| 12619 | 200.00 | 2023-04-13 | 78 | 6 | 4 | Budget |
| 33576 | 545.12 | 2024-11-12 | 74 | 6 | 13 | Actual |
| 37293 | 122.00 | 2025-03-13 | 69 | 1 | 5 | Actual |
| 24534 | 62.46 | 2024-03-12 | 61 | 2 | 12 | Actual |
| 37101 | 5098.00 | 2025-03-13 | 52 | 6 | 3 | Actual |
| 33564 | 45516.14 | 2024-11-12 | 60 | 6 | 13 | Actual |
| 3803 | 134.00 | 2022-08-13 | 97 | 6 | 5 | Actual |
| 34953 | 31731.00 | 2025-01-11 | 94 | 6 | 4 | Actual |
| 26034 | 97.00 | 2024-05-12 | 80 | 2 | 6 | Actual |
| 34735 | 113.53 | 2024-12-13 | 85 | 6 | 13 | Actual |
| 18200 | 92937.66 | 2023-09-13 | 57 | 6 | 8 | Actual |
| 793 | 22950.00 | 2022-05-13 | 37 | 7 | 6 | Actual |
| 28020 | 73.00 | 2024-07-13 | 82 | 6 | 3 | Actual |
Generated 2025-06-12 23:59:05.823 UTC