[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5618 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28547 | 14830.00 | 2024-07-14 | 22 | 7 | 7 | Actual |
| 10286 | 49082.00 | 2023-02-12 | 60 | 1 | 4 | Actual |
| 31336 | 127.57 | 2024-09-13 | 85 | 6 | 13 | Actual |
| 20451 | 219.91 | 2023-11-14 | 80 | 6 | 11 | Actual |
| 5595 | 33121.40 | 2022-09-14 | 19 | 7 | 8 | Actual |
| 22770 | 621.00 | 2024-02-12 | 97 | 6 | 4 | Actual |
| 38087 | 5255.11 | 2025-03-14 | 18 | 7 | 12 | Actual |
| 12366 | 535.00 | 2023-04-14 | 77 | 1 | 3 | Actual |
| 34306 | 34500.00 | 2024-12-14 | 99 | 6 | 8 | Actual |
| 7159 | 200.00 | 2022-11-14 | 83 | 6 | 5 | Budget |
| 3825 | 15824.00 | 2022-08-14 | 33 | 7 | 5 | Actual |
| 29777 | 11031.59 | 2024-08-13 | 57 | 6 | 8 | Actual |
| 15591 | 177.00 | 2023-07-15 | 81 | 7 | 3 | Actual |
| 19351 | 105.02 | 2023-10-14 | 65 | 4 | 11 | Actual |
| 1073 | 380.00 | 2022-05-14 | 77 | 6 | 8 | Budget |
| 3124 | 202.00 | 2022-07-15 | 74 | 6 | 7 | Actual |
| 14050 | 1039.00 | 2023-05-14 | 80 | 6 | 7 | Actual |
| 28557 | 233691.00 | 2024-07-14 | 37 | 7 | 7 | Actual |
| 11092 | 50.00 | 2023-02-12 | 71 | 2 | 8 | Budget |
| 10968 | 300.00 | 2023-02-12 | 73 | 6 | 7 | Budget |
| 16577 | 10.00 | 2023-08-14 | 96 | 6 | 3 | Actual |
| 8482 | 148.00 | 2022-12-15 | 67 | 4 | 6 | Actual |
| 31194 | 4720.00 | 2024-09-13 | 53 | 6 | 12 | Actual |
| 18038 | 28621.00 | 2023-09-14 | 32 | 7 | 6 | Actual |
Generated 2025-06-13 19:36:07.360 UTC