[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5528 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20473 | 46677.16 | 2023-11-12 | 15 | 7 | 11 | Actual |
| 5372 | 550.00 | 2022-09-12 | 77 | 6 | 7 | Budget |
| 16228 | 3277.42 | 2023-07-13 | 60 | 2 | 11 | Actual |
| 15522 | 582.00 | 2023-07-13 | 66 | 6 | 3 | Actual |
| 4679 | 4900.00 | 2022-09-12 | 61 | 1 | 4 | Budget |
| 30959 | 119591.19 | 2024-09-11 | 39 | 7 | 8 | Actual |
| 32869 | 147.00 | 2024-11-11 | 74 | 3 | 6 | Actual |
| 20914 | 16640.00 | 2023-12-13 | 100 | 7 | 5 | Actual |
| 33747 | 835.00 | 2024-12-12 | 66 | 1 | 4 | Actual |
| 4841 | 720.00 | 2022-09-12 | 77 | 1 | 5 | Actual |
| 2504 | 305.00 | 2022-07-13 | 66 | 6 | 4 | Actual |
| 34730 | 671.44 | 2024-12-12 | 80 | 6 | 13 | Actual |
| 33047 | 1216.00 | 2024-11-11 | 77 | 6 | 7 | Actual |
| 39148 | 48.63 | 2025-04-12 | 71 | 1 | 12 | Actual |
| 2965 | 6900.00 | 2022-07-13 | 63 | 6 | 6 | Budget |
| 14411 | 29.48 | 2023-05-12 | 87 | 1 | 12 | Actual |
| 8647 | 26990.00 | 2022-12-13 | 34 | 7 | 6 | Actual |
| 4378 | 100.00 | 2022-08-12 | 78 | 2 | 8 | Budget |
| 37928 | 26719.34 | 2025-03-12 | 60 | 6 | 11 | Actual |
| 22641 | 168.00 | 2024-02-10 | 84 | 6 | 3 | Actual |
| 4882 | 24070.00 | 2022-09-12 | 63 | 6 | 5 | Actual |
| 5978 | 200.00 | 2022-10-12 | 84 | 1 | 5 | Budget |
| 37716 | 1092.01 | 2025-03-12 | 87 | 2 | 8 | Actual |
| 35086 | 21.00 | 2025-01-10 | 69 | 1 | 6 | Actual |
Generated 2025-06-11 11:52:27.758 UTC