[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6311 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16876 | 781963.00 | 2023-08-12 | 11 | 3 | 6 | Actual |
| 37853 | 311.40 | 2025-03-12 | 74 | 3 | 11 | Actual |
| 27491 | 211.69 | 2024-06-11 | 83 | 6 | 8 | Actual |
| 9800 | 1029.00 | 2023-01-10 | 80 | 1 | 7 | Actual |
| 10637 | 200.00 | 2023-02-10 | 80 | 2 | 6 | Budget |
| 2235 | 71511.50 | 2022-06-12 | 21 | 7 | 8 | Actual |
| 19972 | 50.00 | 2023-11-12 | 68 | 4 | 6 | Actual |
| 4405 | 166900.00 | 2022-08-12 | 56 | 6 | 8 | Budget |
| 34501 | 289.06 | 2024-12-12 | 90 | 6 | 11 | Actual |
| 10054 | 164.72 | 2023-01-10 | 83 | 6 | 8 | Actual |
| 22524 | 550.77 | 2024-01-10 | 12 | 2 | 12 | Actual |
| 2428 | 20.00 | 2022-07-13 | 85 | 7 | 3 | Budget |
| 9255 | 222.00 | 2023-01-10 | 78 | 6 | 4 | Actual |
| 19672 | 22245.00 | 2023-11-12 | 60 | 7 | 3 | Actual |
| 20748 | 218.00 | 2023-12-13 | 84 | 1 | 4 | Actual |
| 2832 | 345.00 | 2022-07-13 | 76 | 3 | 6 | Actual |
| 29650 | 382.00 | 2024-08-11 | 94 | 1 | 7 | Actual |
| 19478 | 20.97 | 2023-10-12 | 77 | 1 | 12 | Actual |
| 10928 | 158.00 | 2023-02-10 | 85 | 1 | 7 | Actual |
| 33454 | 179.49 | 2024-11-11 | 68 | 6 | 12 | Actual |
| 16568 | 211.00 | 2023-08-12 | 83 | 6 | 3 | Actual |
| 36394 | 11.00 | 2025-02-10 | 96 | 6 | 6 | Actual |
| 30150 | 57.39 | 2024-08-11 | 84 | 1 | 13 | Actual |
| 38831 | 1755.66 | 2025-04-12 | 77 | 1 | 8 | Actual |
Generated 2025-06-11 09:06:14.056 UTC