[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6082 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23008 | 26.00 | 2024-02-04 | 71 | 5 | 6 | Actual |
| 34644 | 75919.19 | 2024-12-06 | 29 | 7 | 12 | Actual |
| 3209 | 340.48 | 2022-07-07 | 78 | 1 | 8 | Actual |
| 20505 | 25.23 | 2023-11-06 | 74 | 1 | 12 | Actual |
| 26158 | 11.00 | 2024-05-05 | 96 | 6 | 6 | Actual |
| 287 | 100.00 | 2022-05-06 | 85 | 6 | 4 | Budget |
| 13870 | 106.00 | 2023-05-06 | 78 | 3 | 6 | Actual |
| 29614 | 38028.00 | 2024-08-05 | 32 | 7 | 6 | Actual |
| 12219 | 54.11 | 2023-03-06 | 71 | 2 | 8 | Actual |
| 26656 | 57.14 | 2024-05-05 | 77 | 6 | 12 | Actual |
| 37915 | 13.53 | 2025-03-06 | 84 | 5 | 11 | Actual |
| 35196 | 117.00 | 2025-01-04 | 74 | 5 | 6 | Actual |
| 37724 | 28757.68 | 2025-03-06 | 53 | 6 | 8 | Actual |
| 15985 | 72491.00 | 2023-07-07 | 46 | 7 | 6 | Actual |
| 39332 | 743.37 | 2025-04-06 | 77 | 6 | 13 | Actual |
| 19054 | 7201.00 | 2023-10-06 | 61 | 1 | 7 | Actual |
| 15374 | 12093.54 | 2023-06-06 | 19 | 7 | 11 | Actual |
| 22524 | 550.77 | 2024-01-04 | 12 | 2 | 12 | Actual |
| 38867 | 819.28 | 2025-04-06 | 87 | 2 | 8 | Actual |
| 11985 | 496800.00 | 2023-03-06 | 101 | 6 | 6 | Budget |
| 15123 | -398.91 | 2023-06-06 | 91 | 1 | 8 | Actual |
| 36358 | 235.00 | 2025-02-04 | 90 | 5 | 6 | Actual |
| 23617 | 143.00 | 2024-03-05 | 94 | 1 | 3 | Actual |
| 10226 | 49815.00 | 2023-02-04 | 31 | 7 | 3 | Actual |
Generated 2025-06-05 09:56:26.993 UTC