[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5378 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17533 | 7573.24 | 2023-08-13 | 24 | 7 | 12 | Actual |
| 38938 | 29686.48 | 2025-04-13 | 100 | 7 | 8 | Actual |
| 2936 | 20.00 | 2022-07-14 | 82 | 5 | 6 | Budget |
| 28839 | 479.49 | 2024-07-13 | 77 | 6 | 11 | Actual |
| 2794 | 40.00 | 2022-07-14 | 83 | 2 | 6 | Budget |
| 4158 | 46900.00 | 2022-08-13 | 35 | 7 | 6 | Actual |
| 34537 | 24223.55 | 2024-12-13 | 60 | 1 | 12 | Actual |
| 2069 | 2851.13 | 2022-06-13 | 62 | 1 | 8 | Actual |
| 15718 | 163.00 | 2023-07-14 | 89 | 1 | 5 | Actual |
| 38587 | 370.00 | 2025-04-13 | 65 | 3 | 6 | Actual |
| 28870 | 9342.42 | 2024-07-13 | 24 | 7 | 11 | Actual |
| 4028 | 950.00 | 2022-08-13 | 61 | 5 | 6 | Budget |
| 26555 | 73.10 | 2024-05-12 | 67 | 6 | 11 | Actual |
| 12973 | 60.00 | 2023-04-13 | 71 | 4 | 6 | Budget |
| 9801 | 637.00 | 2023-01-11 | 81 | 1 | 7 | Actual |
| 16785 | 213.00 | 2023-08-13 | 89 | 6 | 5 | Actual |
| 16211 | 184.81 | 2023-07-14 | 76 | 1 | 11 | Actual |
| 19569 | 23189.49 | 2023-10-13 | 31 | 7 | 12 | Actual |
| 21403 | 4.00 | 2023-12-14 | 96 | 3 | 11 | Actual |
| 11687 | 2886.00 | 2023-03-13 | 61 | 1 | 6 | Actual |
| 4204 | 126.00 | 2022-08-13 | 85 | 1 | 7 | Actual |
| 9355 | 117503.00 | 2023-01-11 | 12 | 2 | 5 | Actual |
| 34766 | 31070.25 | 2024-12-13 | 37 | 7 | 13 | Actual |
| 13254 | 64000.00 | 2023-04-13 | 99 | 6 | 7 | Actual |
Generated 2025-06-13 01:50:51.080 UTC