[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6021 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33296 | 1879.52 | 2024-11-04 | 61 | 4 | 11 | Actual |
| 34712 | 80716.79 | 2024-12-05 | 56 | 6 | 13 | Actual |
| 14526 | 1260.00 | 2023-06-05 | 87 | 1 | 3 | Actual |
| 37401 | 386.00 | 2025-03-05 | 90 | 1 | 6 | Actual |
| 12798 | 13440.00 | 2023-04-05 | 24 | 7 | 5 | Actual |
| 18571 | 335.00 | 2023-10-05 | 85 | 1 | 3 | Actual |
| 20699 | 45018.00 | 2023-12-06 | 40 | 7 | 3 | Actual |
| 22087 | 8956.00 | 2024-01-03 | 7 | 7 | 6 | Actual |
| 4760 | 3904.00 | 2022-09-05 | 76 | 6 | 4 | Actual |
| 566 | 308472.00 | 2022-05-05 | 10 | 3 | 6 | Actual |
| 2000 | 70.00 | 2022-06-05 | 71 | 6 | 7 | Budget |
| 2601 | 200.00 | 2022-07-06 | 78 | 1 | 5 | Budget |
| 2655 | 1650.00 | 2022-07-06 | 76 | 6 | 5 | Actual |
| 18552 | 95680.00 | 2023-10-05 | 60 | 1 | 3 | Actual |
| 4655 | 54.00 | 2022-09-05 | 78 | 7 | 3 | Actual |
| 2147 | 151.08 | 2022-06-05 | 83 | 2 | 8 | Actual |
| 13968 | 778.00 | 2023-05-05 | 97 | 6 | 6 | Actual |
| 3543 | 40.00 | 2022-08-05 | 83 | 7 | 3 | Actual |
| 18993 | 4512.00 | 2023-10-05 | 57 | 6 | 6 | Actual |
| 21983 | 440.00 | 2024-01-03 | 77 | 3 | 6 | Actual |
| 26505 | 132.68 | 2024-05-04 | 81 | 4 | 11 | Actual |
| 36589 | 1416.26 | 2025-02-03 | 72 | 6 | 8 | Actual |
| 5089 | 118.00 | 2022-09-05 | 83 | 3 | 6 | Actual |
| 22919 | 74781.00 | 2024-02-03 | 12 | 2 | 6 | Actual |
Generated 2025-06-04 09:48:44.163 UTC