[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6136 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23679 | 42959.00 | 2024-03-10 | 38 | 7 | 3 | Actual |
| 12645 | 357509.00 | 2023-04-11 | 6 | 7 | 4 | Actual |
| 32080 | 110227.38 | 2024-10-10 | 34 | 7 | 8 | Actual |
| 31465 | 227566.00 | 2024-10-10 | 46 | 7 | 3 | Actual |
| 3759 | 2244.00 | 2022-08-11 | 63 | 6 | 5 | Actual |
| 30938 | 46712.56 | 2024-09-10 | 7 | 7 | 8 | Actual |
| 17161 | 104.11 | 2023-08-11 | 89 | 2 | 8 | Actual |
| 786 | 13715.00 | 2022-05-11 | 28 | 7 | 6 | Actual |
| 31686 | 151.00 | 2024-10-10 | 68 | 1 | 6 | Actual |
| 14129 | 243.51 | 2023-05-11 | 67 | 2 | 8 | Actual |
| 33681 | -269.00 | 2024-12-11 | 91 | 6 | 3 | Actual |
| 37997 | 182.68 | 2025-03-11 | 73 | 1 | 12 | Actual |
| 12322 | 10395.21 | 2023-03-11 | 18 | 7 | 8 | Actual |
| 22219 | 357.15 | 2024-01-09 | 78 | 1 | 8 | Actual |
| 17026 | 58.00 | 2023-08-11 | 69 | 1 | 7 | Actual |
| 26207 | 926.00 | 2024-05-10 | 81 | 1 | 7 | Actual |
| 11883 | 100.00 | 2023-03-11 | 65 | 5 | 6 | Budget |
| 31889 | 1591.00 | 2024-10-10 | 77 | 1 | 7 | Actual |
| 1373 | 2000.00 | 2022-06-11 | 61 | 6 | 4 | Budget |
| 34629 | 231908.27 | 2024-12-11 | 4 | 7 | 12 | Actual |
| 5837 | 278.00 | 2022-10-11 | 83 | 1 | 4 | Actual |
| 33437 | 31.61 | 2024-11-10 | 90 | 2 | 12 | Actual |
| 2279 | 151.00 | 2022-07-12 | 78 | 1 | 3 | Actual |
| 20580 | 35000.00 | 2023-11-11 | 99 | 6 | 12 | Actual |
Generated 2025-06-10 18:28:54.481 UTC