[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5942 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16188 | 72640.31 | 2023-07-07 | 31 | 7 | 8 | Actual |
| 12054 | 750.00 | 2023-03-06 | 87 | 1 | 7 | Budget |
| 34667 | 548.63 | 2024-12-06 | 74 | 1 | 13 | Actual |
| 4695 | 483.00 | 2022-09-06 | 73 | 1 | 4 | Actual |
| 16203 | 231.61 | 2023-07-07 | 65 | 1 | 11 | Actual |
| 10849 | 80.00 | 2023-02-04 | 85 | 6 | 6 | Budget |
| 16132 | 264.72 | 2023-07-07 | 92 | 2 | 8 | Actual |
| 20330 | 8.21 | 2023-11-06 | 71 | 2 | 11 | Actual |
| 38013 | 90.12 | 2025-03-06 | 94 | 1 | 12 | Actual |
| 18864 | 15.00 | 2023-10-06 | 69 | 1 | 6 | Actual |
| 7129 | 9200.00 | 2022-11-06 | 63 | 6 | 5 | Budget |
| 18885 | 1093.00 | 2023-10-06 | 61 | 2 | 6 | Actual |
| 35024 | 549.00 | 2025-01-04 | 66 | 6 | 5 | Actual |
| 31400 | 22.00 | 2024-10-05 | 96 | 1 | 3 | Actual |
| 6925 | 3.00 | 2022-11-06 | 96 | 7 | 3 | Actual |
| 10329 | 360.00 | 2023-02-04 | 92 | 1 | 4 | Actual |
| 30448 | 271746.00 | 2024-09-05 | 29 | 7 | 4 | Actual |
| 5991 | 33400.00 | 2022-10-06 | 52 | 6 | 5 | Budget |
| 22340 | 220.98 | 2024-01-04 | 81 | 1 | 11 | Actual |
| 12487 | 480.00 | 2023-04-06 | 62 | 7 | 3 | Budget |
| 13739 | 61182.00 | 2023-05-06 | 57 | 6 | 5 | Actual |
| 2287 | 139.00 | 2022-07-07 | 83 | 1 | 3 | Actual |
| 24594 | 8888.16 | 2024-03-05 | 4 | 7 | 12 | Actual |
| 5752 | 28910.00 | 2022-10-06 | 40 | 7 | 3 | Actual |
Generated 2025-06-05 19:18:26.308 UTC