[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6313 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37032 | 45.11 | 2025-02-10 | 82 | 6 | 13 | Actual |
| 39279 | 97.74 | 2025-04-12 | 85 | 1 | 13 | Actual |
| 4506 | 44.00 | 2022-09-12 | 71 | 1 | 3 | Actual |
| 13074 | 114.00 | 2023-04-12 | 67 | 6 | 6 | Actual |
| 37697 | 5436.03 | 2025-03-12 | 61 | 2 | 8 | Actual |
| 10920 | 550.00 | 2023-02-10 | 81 | 1 | 7 | Budget |
| 8812 | 80.00 | 2022-12-13 | 71 | 1 | 8 | Budget |
| 11994 | 30604.00 | 2023-03-12 | 19 | 7 | 6 | Actual |
| 6214 | 140.00 | 2022-10-12 | 83 | 3 | 6 | Actual |
| 7571 | 211.00 | 2022-11-12 | 85 | 1 | 7 | Actual |
| 29783 | 734.43 | 2024-08-11 | 66 | 6 | 8 | Actual |
| 10240 | 650.00 | 2023-02-10 | 61 | 7 | 3 | Budget |
| 10101 | 2284.00 | 2023-02-10 | 61 | 1 | 3 | Actual |
| 35682 | 39867.46 | 2025-01-10 | 37 | 7 | 11 | Actual |
| 27119 | 955953.00 | 2024-06-11 | 43 | 7 | 5 | Actual |
| 9092 | 169200.00 | 2023-01-10 | 101 | 6 | 3 | Budget |
| 34814 | 94.00 | 2025-01-10 | 69 | 6 | 3 | Actual |
| 27934 | 317.05 | 2024-06-11 | 90 | 6 | 13 | Actual |
| 32458 | 141.61 | 2024-10-11 | 83 | 6 | 13 | Actual |
| 8184 | 345056.00 | 2022-12-13 | 46 | 7 | 4 | Actual |
| 16278 | -73.71 | 2023-07-13 | 91 | 3 | 11 | Actual |
| 37112 | 428.00 | 2025-03-12 | 67 | 6 | 3 | Actual |
| 37470 | 132.00 | 2025-03-12 | 74 | 4 | 6 | Actual |
| 37843 | 20840.51 | 2025-03-12 | 60 | 3 | 11 | Actual |
Generated 2025-06-11 06:04:52.612 UTC