[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6051 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3931 | 345147.00 | 2022-08-14 | 11 | 3 | 6 | Actual |
| 30125 | 37986.57 | 2024-08-13 | 37 | 7 | 12 | Actual |
| 13892 | 131.00 | 2023-05-14 | 73 | 4 | 6 | Actual |
| 12383 | 495.00 | 2023-04-14 | 87 | 1 | 3 | Actual |
| 994 | 2498.10 | 2022-05-14 | 61 | 2 | 8 | Actual |
| 7485 | 280.00 | 2022-11-14 | 81 | 6 | 6 | Budget |
| 8686 | 650.00 | 2022-12-15 | 81 | 1 | 7 | Budget |
| 9044 | 850.00 | 2023-01-12 | 62 | 6 | 3 | Budget |
| 20185 | 628.37 | 2023-11-14 | 74 | 1 | 8 | Actual |
| 27246 | 50.00 | 2024-06-13 | 83 | 5 | 6 | Actual |
| 7057 | 32358.00 | 2022-11-14 | 34 | 7 | 4 | Actual |
| 28367 | 375.00 | 2024-07-14 | 77 | 4 | 6 | Actual |
| 26836 | 345.00 | 2024-06-13 | 83 | 1 | 3 | Actual |
| 28596 | 705.64 | 2024-07-14 | 66 | 2 | 8 | Actual |
| 424 | 200.00 | 2022-05-14 | 83 | 6 | 5 | Budget |
| 33026 | 394.00 | 2024-11-13 | 94 | 1 | 7 | Actual |
| 36149 | 353.00 | 2025-02-12 | 78 | 1 | 5 | Actual |
| 31486 | 338.00 | 2024-10-13 | 87 | 7 | 3 | Actual |
| 12153 | 1479759.00 | 2023-03-14 | 46 | 7 | 7 | Actual |
| 8289 | 113.00 | 2022-12-15 | 89 | 6 | 5 | Actual |
| 19992 | 11051.00 | 2023-11-14 | 60 | 5 | 6 | Actual |
| 27413 | 12975.57 | 2024-06-13 | 61 | 1 | 8 | Actual |
| 1512 | 24960.00 | 2022-06-14 | 60 | 6 | 5 | Actual |
| 14800 | 22857.00 | 2023-06-14 | 33 | 7 | 5 | Actual |
Generated 2025-06-13 17:38:31.760 UTC