[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6195 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16292 | 139.06 | 2023-07-15 | 74 | 4 | 11 | Actual |
| 39367 | 9085.63 | 2025-04-14 | 33 | 7 | 13 | Actual |
| 5712 | 73.00 | 2022-10-14 | 84 | 6 | 3 | Actual |
| 2898 | 137.00 | 2022-07-15 | 89 | 4 | 6 | Actual |
| 37452 | 99.00 | 2025-03-14 | 84 | 3 | 6 | Actual |
| 20417 | 124.17 | 2023-11-14 | 80 | 5 | 11 | Actual |
| 25140 | 87.00 | 2024-04-13 | 82 | 1 | 7 | Actual |
| 233 | 360.00 | 2022-05-14 | 92 | 1 | 4 | Actual |
| 3232 | 15600.00 | 2022-07-15 | 60 | 2 | 8 | Budget |
| 8940 | 70.00 | 2022-12-15 | 84 | 6 | 8 | Budget |
| 12205 | 2407.19 | 2023-03-14 | 61 | 2 | 8 | Actual |
| 15592 | 17.00 | 2023-07-15 | 82 | 7 | 3 | Actual |
| 34370 | 30.55 | 2024-12-14 | 68 | 2 | 11 | Actual |
| 38911 | 1428714.07 | 2025-04-14 | 4 | 7 | 8 | Actual |
| 20543 | 35.87 | 2023-11-14 | 89 | 2 | 12 | Actual |
| 9715 | 1500.00 | 2023-01-12 | 76 | 6 | 6 | Budget |
| 32187 | 31.61 | 2024-10-13 | 82 | 4 | 11 | Actual |
| 5174 | 200.00 | 2022-09-14 | 77 | 5 | 6 | Budget |
| 13066 | 1300.00 | 2023-04-14 | 62 | 6 | 6 | Budget |
| 37362 | 12838.00 | 2025-03-14 | 22 | 7 | 5 | Actual |
| 36504 | 30106.00 | 2025-02-12 | 24 | 7 | 7 | Actual |
| 13976 | 44704.00 | 2023-05-14 | 14 | 7 | 6 | Actual |
| 13715 | 86.00 | 2023-05-14 | 71 | 1 | 5 | Actual |
| 32263 | 18853.24 | 2024-10-13 | 7 | 7 | 11 | Actual |
Generated 2025-06-13 21:22:31.814 UTC