[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5976 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13699 | 32263.00 | 2023-05-13 | 38 | 7 | 4 | Actual |
| 25606 | 48.63 | 2024-04-12 | 74 | 6 | 12 | Actual |
| 30180 | 160.90 | 2024-08-12 | 89 | 2 | 13 | Actual |
| 35511 | 230.55 | 2025-01-11 | 90 | 1 | 11 | Actual |
| 11845 | 60.00 | 2023-03-13 | 71 | 4 | 6 | Budget |
| 33068 | 19126.00 | 2024-11-12 | 8 | 7 | 7 | Actual |
| 24893 | 334.00 | 2024-04-12 | 92 | 6 | 5 | Actual |
| 30496 | 4074.00 | 2024-09-12 | 62 | 6 | 5 | Actual |
| 15739 | 44.00 | 2023-07-14 | 71 | 6 | 5 | Actual |
| 5521 | 5.00 | 2022-09-13 | 96 | 2 | 8 | Actual |
| 17847 | 23934.00 | 2023-09-13 | 38 | 7 | 5 | Actual |
| 9587 | 91.00 | 2023-01-11 | 94 | 3 | 6 | Actual |
| 10693 | 100.00 | 2023-02-11 | 84 | 3 | 6 | Budget |
| 1975 | 13500.00 | 2022-06-13 | 52 | 6 | 7 | Budget |
| 13667 | 585.00 | 2023-05-13 | 87 | 6 | 4 | Actual |
| 17204 | 1032941.54 | 2023-08-13 | 4 | 7 | 8 | Actual |
| 27149 | 9882.00 | 2024-06-12 | 60 | 2 | 6 | Actual |
| 25301 | 248.06 | 2024-04-12 | 90 | 6 | 8 | Actual |
| 26556 | 56.08 | 2024-05-12 | 68 | 6 | 11 | Actual |
| 18931 | 84.00 | 2023-10-13 | 85 | 3 | 6 | Actual |
| 6377 | 206.00 | 2022-10-13 | 92 | 6 | 6 | Actual |
| 18298 | 23.10 | 2023-09-13 | 73 | 2 | 11 | Actual |
| 10034 | 40.00 | 2023-01-11 | 71 | 6 | 8 | Budget |
| 39067 | 13.53 | 2025-04-13 | 85 | 5 | 11 | Actual |
Generated 2025-06-13 01:45:43.901 UTC