[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6261 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30871 | 278291.12 | 2024-09-11 | 12 | 2 | 8 | Actual |
| 2151 | 120.78 | 2022-06-12 | 85 | 2 | 8 | Actual |
| 32695 | 7068.00 | 2024-11-11 | 23 | 7 | 4 | Actual |
| 1454 | 37080.00 | 2022-06-12 | 60 | 1 | 5 | Actual |
| 10140 | 204.00 | 2023-02-10 | 89 | 1 | 3 | Actual |
| 35434 | 463.21 | 2025-01-10 | 66 | 6 | 8 | Actual |
| 32491 | 41352.90 | 2024-10-11 | 37 | 7 | 13 | Actual |
| 36781 | 1078.44 | 2025-02-10 | 63 | 6 | 11 | Actual |
| 3239 | 298.06 | 2022-07-13 | 66 | 2 | 8 | Actual |
| 20440 | 134.80 | 2023-11-12 | 66 | 6 | 11 | Actual |
| 15461 | 1607.17 | 2023-06-12 | 14 | 7 | 12 | Actual |
| 20622 | 1431.00 | 2023-12-13 | 77 | 1 | 3 | Actual |
| 154 | 30.00 | 2022-05-12 | 68 | 7 | 3 | Budget |
| 18085 | 47727.00 | 2023-09-12 | 63 | 6 | 7 | Actual |
| 1637 | 218.00 | 2022-06-12 | 90 | 1 | 6 | Actual |
| 31656 | 93116.00 | 2024-10-11 | 13 | 7 | 5 | Actual |
| 37160 | 61302.00 | 2025-03-12 | 38 | 7 | 3 | Actual |
| 14360 | 433.00 | 2023-05-12 | 97 | 6 | 11 | Actual |
| 27460 | 1092.01 | 2024-06-11 | 87 | 2 | 8 | Actual |
| 30835 | 84924.00 | 2024-09-11 | 34 | 7 | 7 | Actual |
| 4669 | 200.00 | 2022-09-12 | 87 | 7 | 3 | Budget |
| 9239 | 216.00 | 2023-01-10 | 68 | 6 | 4 | Actual |
| 29833 | 100107.49 | 2024-08-11 | 39 | 7 | 8 | Actual |
| 23497 | 9979.67 | 2024-02-10 | 38 | 7 | 11 | Actual |
Generated 2025-06-11 11:42:44.709 UTC