[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6120 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20493 | 175302.99 | 2023-11-12 | 46 | 7 | 11 | Actual |
| 18066 | 268.00 | 2023-09-12 | 83 | 1 | 7 | Actual |
| 28803 | 311.40 | 2024-07-12 | 74 | 5 | 11 | Actual |
| 9277 | 63000.00 | 2023-01-10 | 99 | 6 | 4 | Actual |
| 33710 | 55233.00 | 2024-12-12 | 38 | 7 | 3 | Actual |
| 26875 | 328.00 | 2024-06-11 | 89 | 6 | 3 | Actual |
| 12817 | 1900.00 | 2023-04-12 | 62 | 1 | 6 | Budget |
| 20148 | 1041155.00 | 2023-11-12 | 6 | 7 | 7 | Actual |
| 33047 | 1216.00 | 2024-11-11 | 77 | 6 | 7 | Actual |
| 33210 | -66408.99 | 2024-11-11 | 43 | 7 | 8 | Actual |
| 9230 | 2764.00 | 2023-01-10 | 62 | 6 | 4 | Actual |
| 19610 | 9802.00 | 2023-11-12 | 53 | 6 | 3 | Actual |
| 36700 | 120.97 | 2025-02-10 | 68 | 3 | 11 | Actual |
| 1698 | 380.00 | 2022-06-12 | 65 | 3 | 6 | Budget |
| 13708 | 6317.00 | 2023-05-12 | 61 | 1 | 5 | Actual |
| 3652 | 157.00 | 2022-08-12 | 83 | 6 | 4 | Actual |
| 37171 | 68.00 | 2025-03-12 | 68 | 7 | 3 | Actual |
| 36045 | 8340.00 | 2025-02-10 | 61 | 1 | 4 | Actual |
| 34257 | 1102.62 | 2024-12-12 | 77 | 2 | 8 | Actual |
| 17490 | 469.92 | 2023-08-12 | 61 | 6 | 12 | Actual |
| 9204 | 220.00 | 2023-01-10 | 84 | 1 | 4 | Actual |
| 20482 | 50087.86 | 2023-11-12 | 29 | 7 | 11 | Actual |
| 6481 | 554.00 | 2022-10-12 | 66 | 6 | 7 | Actual |
| 37830 | 158.21 | 2025-03-12 | 80 | 2 | 11 | Actual |
Generated 2025-06-11 06:37:06.768 UTC