[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6208 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15191 | 1210750.91 | 2023-06-13 | 101 | 6 | 8 | Actual |
| 9549 | 280.00 | 2023-01-11 | 65 | 3 | 6 | Budget |
| 12679 | 550.00 | 2023-04-13 | 65 | 1 | 5 | Budget |
| 396 | 380.00 | 2022-05-13 | 66 | 6 | 5 | Budget |
| 38791 | 877735.00 | 2025-04-13 | 4 | 7 | 7 | Actual |
| 39408 | 17619.30 | 2025-05-12 | 92 | 7 | 13 | Actual |
| 30844 | 106636.40 | 2024-09-12 | 60 | 1 | 8 | Actual |
| 28451 | 55087.00 | 2024-07-13 | 19 | 7 | 6 | Actual |
| 22379 | 3.00 | 2024-01-11 | 96 | 2 | 11 | Actual |
| 23044 | 869.00 | 2024-02-11 | 76 | 6 | 6 | Actual |
| 37570 | 41212.00 | 2025-03-13 | 38 | 7 | 6 | Actual |
| 22114 | 6479.00 | 2024-01-11 | 61 | 1 | 7 | Actual |
| 28923 | 336.94 | 2024-07-13 | 74 | 2 | 12 | Actual |
| 403 | 49.00 | 2022-05-13 | 71 | 6 | 5 | Actual |
| 24204 | 270.78 | 2024-03-12 | 84 | 1 | 8 | Actual |
| 37993 | 132.68 | 2025-03-13 | 67 | 1 | 12 | Actual |
| 12162 | 485.94 | 2023-03-13 | 65 | 1 | 8 | Actual |
| 30565 | 248.00 | 2024-09-12 | 76 | 1 | 6 | Actual |
| 34711 | 4850.47 | 2024-12-13 | 53 | 6 | 13 | Actual |
| 2550 | 8692.00 | 2022-07-14 | 7 | 7 | 4 | Actual |
| 8486 | 40.00 | 2022-12-14 | 71 | 4 | 6 | Budget |
| 31836 | 29.00 | 2024-10-12 | 82 | 6 | 6 | Actual |
| 18974 | 106.00 | 2023-10-13 | 74 | 5 | 6 | Actual |
| 25169 | 386.00 | 2024-04-12 | 74 | 6 | 7 | Actual |
Generated 2025-06-12 03:40:05.176 UTC