[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6196 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39202 | 3278.48 | 2025-04-14 | 62 | 6 | 12 | Actual |
| 25627 | 213.53 | 2024-04-13 | 7 | 7 | 12 | Actual |
| 38286 | 52000.00 | 2025-04-14 | 99 | 6 | 3 | Actual |
| 3097 | 122351.00 | 2022-07-15 | 56 | 6 | 7 | Actual |
| 400 | 200.00 | 2022-05-14 | 68 | 6 | 5 | Budget |
| 14940 | -142.00 | 2023-06-14 | 91 | 5 | 6 | Actual |
| 11147 | 134.42 | 2023-02-12 | 67 | 6 | 8 | Actual |
| 34173 | 1062.00 | 2024-12-14 | 80 | 6 | 7 | Actual |
| 33153 | 50739.91 | 2024-11-13 | 60 | 6 | 8 | Actual |
| 10003 | 358.66 | 2023-01-12 | 92 | 2 | 8 | Actual |
| 25206 | 30356.00 | 2024-04-13 | 32 | 7 | 7 | Actual |
| 32044 | 314.72 | 2024-10-13 | 78 | 6 | 8 | Actual |
| 16146 | 255.63 | 2023-07-15 | 67 | 6 | 8 | Actual |
| 36413 | 218562.00 | 2025-02-12 | 29 | 7 | 6 | Actual |
| 35325 | 1351.00 | 2025-01-12 | 80 | 6 | 7 | Actual |
| 17404 | 70951.02 | 2023-08-14 | 101 | 6 | 11 | Actual |
| 11262 | 258.00 | 2023-03-14 | 94 | 1 | 3 | Actual |
| 35289 | 412.00 | 2025-01-12 | 78 | 1 | 7 | Actual |
| 31255 | 400222.39 | 2024-09-13 | 43 | 7 | 12 | Actual |
| 14762 | 240.00 | 2023-06-14 | 74 | 6 | 5 | Actual |
| 22147 | 5203.00 | 2024-01-12 | 61 | 6 | 7 | Actual |
| 3933 | 23400.00 | 2022-08-14 | 60 | 3 | 6 | Budget |
| 2095 | 749.58 | 2022-06-14 | 81 | 1 | 8 | Actual |
| 25765 | 46637.00 | 2024-05-13 | 34 | 7 | 3 | Actual |
Generated 2025-06-13 11:39:48.352 UTC