[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5643 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38206 | 3753.95 | 2025-03-14 | 22 | 7 | 13 | Actual |
| 22721 | 228.00 | 2024-02-12 | 78 | 1 | 4 | Actual |
| 601 | 200.00 | 2022-05-14 | 83 | 3 | 6 | Budget |
| 20153 | 226971.00 | 2023-11-14 | 15 | 7 | 7 | Actual |
| 25953 | 729.00 | 2024-05-13 | 87 | 6 | 5 | Actual |
| 19988 | 218.00 | 2023-11-14 | 90 | 4 | 6 | Actual |
| 10569 | 280.00 | 2023-02-12 | 66 | 1 | 6 | Budget |
| 32520 | 585.00 | 2024-11-13 | 90 | 1 | 3 | Actual |
| 37989 | 1591.21 | 2025-03-14 | 61 | 1 | 12 | Actual |
| 36161 | 344.00 | 2025-02-12 | 94 | 1 | 5 | Actual |
| 2667 | 200.00 | 2022-07-15 | 83 | 6 | 5 | Actual |
| 15730 | 43997.00 | 2023-07-15 | 60 | 6 | 5 | Actual |
| 13193 | 6800.00 | 2023-04-14 | 52 | 6 | 7 | Budget |
| 29307 | 636956.00 | 2024-08-13 | 4 | 7 | 4 | Actual |
| 6390 | 96899.00 | 2022-10-14 | 15 | 7 | 6 | Actual |
| 2969 | 280.00 | 2022-07-15 | 66 | 6 | 6 | Budget |
| 2419 | 100.00 | 2022-07-15 | 80 | 7 | 3 | Budget |
| 21444 | 17.78 | 2023-12-15 | 78 | 5 | 11 | Actual |
| 319 | 12448.00 | 2022-05-14 | 34 | 7 | 4 | Actual |
| 2399 | 101.00 | 2022-07-15 | 66 | 7 | 3 | Actual |
| 33391 | 178.42 | 2024-11-13 | 66 | 1 | 12 | Actual |
| 11661 | 76720.00 | 2023-03-14 | 13 | 7 | 5 | Actual |
| 10124 | 144.00 | 2023-02-12 | 78 | 1 | 3 | Actual |
| 31923 | 1080.00 | 2024-10-13 | 77 | 6 | 7 | Actual |
Generated 2025-06-13 05:34:20.336 UTC