[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5414 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5054 | 1495532.00 | 2022-09-11 | 10 | 3 | 6 | Actual |
| 33599 | 71134.16 | 2024-11-10 | 13 | 7 | 13 | Actual |
| 9870 | 100.00 | 2023-01-09 | 85 | 6 | 7 | Budget |
| 25452 | 24.16 | 2024-04-10 | 68 | 5 | 11 | Actual |
| 12903 | 83.00 | 2023-04-11 | 90 | 2 | 6 | Actual |
| 5369 | 4100.00 | 2022-09-11 | 76 | 6 | 7 | Budget |
| 30195 | 281.96 | 2024-08-10 | 67 | 6 | 13 | Actual |
| 17267 | 10.33 | 2023-08-11 | 69 | 2 | 11 | Actual |
| 28079 | 81.00 | 2024-07-11 | 84 | 7 | 3 | Actual |
| 17166 | 4.00 | 2023-08-11 | 96 | 2 | 8 | Actual |
| 16048 | 10.00 | 2023-07-12 | 96 | 6 | 7 | Actual |
| 37488 | 1089.00 | 2025-03-11 | 62 | 5 | 6 | Actual |
| 19063 | 342.00 | 2023-10-11 | 74 | 1 | 7 | Actual |
| 39049 | 308.21 | 2025-04-11 | 61 | 5 | 11 | Actual |
| 18886 | 874.00 | 2023-10-11 | 62 | 2 | 6 | Actual |
| 21091 | 138643.00 | 2023-12-12 | 21 | 7 | 6 | Actual |
| 15847 | 1530.00 | 2023-07-12 | 62 | 3 | 6 | Actual |
| 29218 | 188.00 | 2024-08-10 | 66 | 7 | 3 | Actual |
| 7312 | 100.00 | 2022-11-11 | 67 | 3 | 6 | Budget |
| 25061 | 16119.00 | 2024-04-10 | 53 | 6 | 6 | Actual |
| 38364 | 385.00 | 2025-04-11 | 89 | 1 | 4 | Actual |
| 34902 | 702.00 | 2025-01-09 | 73 | 1 | 4 | Actual |
| 25347 | 142.25 | 2024-04-10 | 74 | 1 | 11 | Actual |
| 19154 | 173.81 | 2023-10-11 | 71 | 1 | 8 | Actual |
Generated 2025-06-10 10:36:03.631 UTC