[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6309 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30313 | 328799.00 | 2024-09-12 | 4 | 7 | 3 | Actual |
| 19941 | 3742.00 | 2023-11-13 | 61 | 3 | 6 | Actual |
| 21733 | 5896.00 | 2024-01-11 | 61 | 1 | 4 | Actual |
| 12965 | 200.00 | 2023-04-13 | 66 | 4 | 6 | Budget |
| 11610 | 480.00 | 2023-03-13 | 65 | 6 | 5 | Budget |
| 6307 | 51.00 | 2022-10-13 | 83 | 5 | 6 | Actual |
| 38673 | 160.00 | 2025-04-13 | 67 | 6 | 6 | Actual |
| 27702 | 2388.00 | 2024-06-12 | 97 | 6 | 11 | Actual |
| 100 | 380.00 | 2022-05-13 | 87 | 6 | 3 | Budget |
| 3528 | 121.00 | 2022-08-13 | 74 | 7 | 3 | Actual |
| 28235 | 204.00 | 2024-07-13 | 85 | 6 | 5 | Actual |
| 35605 | 7.14 | 2025-01-11 | 69 | 5 | 11 | Actual |
| 6670 | 213.21 | 2022-10-13 | 67 | 6 | 8 | Actual |
| 29897 | 235.87 | 2024-08-12 | 66 | 3 | 11 | Actual |
| 34794 | 421.00 | 2025-01-11 | 89 | 1 | 3 | Actual |
| 26522 | 11.40 | 2024-05-12 | 67 | 5 | 11 | Actual |
| 25486 | 28.42 | 2024-04-12 | 71 | 6 | 11 | Actual |
| 11846 | 167.00 | 2023-03-13 | 73 | 4 | 6 | Actual |
| 27898 | 188.97 | 2024-06-12 | 85 | 2 | 13 | Actual |
| 20275 | 12837.68 | 2023-11-13 | 20 | 7 | 8 | Actual |
| 71 | 100.00 | 2022-05-13 | 68 | 6 | 3 | Budget |
| 12754 | 210.00 | 2023-04-13 | 74 | 6 | 5 | Actual |
| 34560 | -108.81 | 2024-12-13 | 91 | 1 | 12 | Actual |
| 1280 | 30.00 | 2022-06-13 | 68 | 7 | 3 | Budget |
Generated 2025-06-12 11:47:51.867 UTC