[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5685 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37224 | 120144.00 | 2025-03-14 | 56 | 6 | 4 | Actual |
| 17726 | 370.00 | 2023-09-14 | 92 | 6 | 4 | Actual |
| 18249 | 78352.54 | 2023-09-14 | 31 | 7 | 8 | Actual |
| 14631 | 152.00 | 2023-06-14 | 68 | 1 | 4 | Actual |
| 20919 | 279.00 | 2023-12-15 | 66 | 1 | 6 | Actual |
| 37145 | 24696.00 | 2025-03-14 | 18 | 7 | 3 | Actual |
| 2381 | 30816.00 | 2022-07-15 | 32 | 7 | 3 | Actual |
| 15281 | 29.48 | 2023-06-14 | 68 | 3 | 11 | Actual |
| 13150 | 480.00 | 2023-04-14 | 65 | 1 | 7 | Budget |
| 37444 | 193.00 | 2025-03-14 | 74 | 3 | 6 | Actual |
| 37222 | 26915.00 | 2025-03-14 | 53 | 6 | 4 | Actual |
| 9919 | 480.00 | 2023-01-12 | 66 | 1 | 8 | Budget |
| 22723 | 582.00 | 2024-02-12 | 81 | 1 | 4 | Actual |
| 27213 | 132.00 | 2024-06-13 | 74 | 4 | 6 | Actual |
| 1668 | 50.00 | 2022-06-14 | 78 | 2 | 6 | Budget |
| 2370 | 39246.00 | 2022-07-15 | 15 | 7 | 3 | Actual |
| 23436 | 49.70 | 2024-02-12 | 92 | 5 | 11 | Actual |
| 1625 | 321.00 | 2022-06-14 | 81 | 1 | 6 | Actual |
| 477 | 280.00 | 2022-05-14 | 65 | 1 | 6 | Budget |
| 15060 | 196.00 | 2023-06-14 | 84 | 6 | 7 | Actual |
| 9143 | 70.00 | 2023-01-12 | 76 | 7 | 3 | Budget |
| 25855 | 187.00 | 2024-05-13 | 83 | 6 | 4 | Actual |
| 39218 | 61.40 | 2025-04-14 | 82 | 6 | 12 | Actual |
| 31902 | 375.00 | 2024-10-13 | 94 | 1 | 7 | Actual |
Generated 2025-06-13 05:29:39.382 UTC