[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5790 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20913 | 1064354.00 | 2023-12-15 | 46 | 7 | 5 | Actual |
| 38070 | 766.73 | 2025-03-14 | 87 | 6 | 12 | Actual |
| 4098 | 114.00 | 2022-08-14 | 68 | 6 | 6 | Actual |
| 11513 | 63000.00 | 2023-03-14 | 99 | 6 | 4 | Actual |
| 30946 | 107021.26 | 2024-09-13 | 21 | 7 | 8 | Actual |
| 20439 | 147.57 | 2023-11-14 | 65 | 6 | 11 | Actual |
| 14320 | 144.38 | 2023-05-14 | 87 | 4 | 11 | Actual |
| 10409 | 21106.00 | 2023-02-12 | 24 | 7 | 4 | Actual |
| 18267 | 80.55 | 2023-09-14 | 68 | 1 | 11 | Actual |
| 29735 | 479.88 | 2024-08-13 | 83 | 1 | 8 | Actual |
| 2475 | 200.00 | 2022-07-15 | 84 | 1 | 4 | Budget |
| 4927 | 465.00 | 2022-09-14 | 97 | 6 | 5 | Actual |
| 37303 | 301.00 | 2025-03-14 | 83 | 1 | 5 | Actual |
| 15121 | 326.84 | 2023-06-14 | 89 | 1 | 8 | Actual |
| 9201 | 70.00 | 2023-01-12 | 82 | 1 | 4 | Budget |
| 10655 | 3.00 | 2023-02-12 | 96 | 2 | 6 | Actual |
| 6770 | 380.00 | 2022-11-14 | 81 | 1 | 3 | Budget |
| 36014 | 67766.00 | 2025-02-12 | 43 | 7 | 3 | Actual |
| 20636 | 15.00 | 2023-12-15 | 96 | 1 | 3 | Actual |
| 2798 | 30.00 | 2022-07-15 | 85 | 2 | 6 | Budget |
| 17439 | 3.95 | 2023-08-14 | 68 | 1 | 12 | Actual |
| 15124 | 667.76 | 2023-06-14 | 92 | 1 | 8 | Actual |
| 12092 | 750.00 | 2023-03-14 | 72 | 6 | 7 | Budget |
| 35564 | 375.23 | 2025-01-12 | 87 | 3 | 11 | Actual |
Generated 2025-06-13 05:11:53.735 UTC