[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6128 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35570 | 5.00 | 2025-01-11 | 96 | 3 | 11 | Actual |
| 351 | 380.00 | 2022-05-13 | 76 | 1 | 5 | Budget |
| 9771 | 13867.00 | 2023-01-11 | 100 | 7 | 6 | Actual |
| 6985 | 2400.00 | 2022-11-13 | 61 | 6 | 4 | Budget |
| 12858 | 72.00 | 2023-04-13 | 94 | 1 | 6 | Actual |
| 37433 | 1473889.00 | 2025-03-13 | 11 | 3 | 6 | Actual |
| 22155 | 78.00 | 2024-01-11 | 71 | 6 | 7 | Actual |
| 5623 | 420.00 | 2022-10-13 | 66 | 1 | 3 | Actual |
| 27774 | 52.89 | 2024-06-12 | 78 | 2 | 12 | Actual |
| 29500 | 153.00 | 2024-08-12 | 83 | 3 | 6 | Actual |
| 6500 | 202.00 | 2022-10-13 | 78 | 6 | 7 | Actual |
| 15906 | 127.00 | 2023-07-14 | 73 | 5 | 6 | Actual |
| 39397 | -3569.90 | 2025-05-12 | 85 | 7 | 11 | Actual |
| 9810 | 178.00 | 2023-01-11 | 85 | 1 | 7 | Actual |
| 8154 | 295.00 | 2022-12-14 | 97 | 6 | 4 | Actual |
| 36015 | 76296.00 | 2025-02-11 | 46 | 7 | 3 | Actual |
| 10126 | 560.00 | 2023-02-11 | 80 | 1 | 3 | Actual |
| 27094 | 733543.00 | 2024-06-12 | 4 | 7 | 5 | Actual |
| 28547 | 14830.00 | 2024-07-13 | 22 | 7 | 7 | Actual |
| 28900 | 377.36 | 2024-07-13 | 81 | 1 | 12 | Actual |
| 12195 | 1092.01 | 2023-03-13 | 87 | 1 | 8 | Actual |
| 33671 | 263.00 | 2024-12-13 | 78 | 6 | 3 | Actual |
| 32623 | 494.00 | 2024-11-12 | 67 | 1 | 4 | Actual |
| 5585 | 801200.00 | 2022-09-13 | 101 | 6 | 8 | Budget |
Generated 2025-06-12 07:40:15.530 UTC