[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6357 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35311 | 3902.00 | 2025-01-11 | 62 | 6 | 7 | Actual |
| 33592 | 103.00 | 2024-11-12 | 97 | 6 | 13 | Actual |
| 15127 | 411655.72 | 2023-06-13 | 12 | 2 | 8 | Actual |
| 39203 | 3480.61 | 2025-04-13 | 63 | 6 | 12 | Actual |
| 1088 | 70.00 | 2022-05-13 | 85 | 6 | 8 | Budget |
| 1580 | 15680.00 | 2022-06-13 | 24 | 7 | 5 | Actual |
| 5630 | 44.00 | 2022-10-13 | 71 | 1 | 3 | Actual |
| 4255 | 468.00 | 2022-08-13 | 81 | 6 | 7 | Actual |
| 33173 | 219.27 | 2024-11-12 | 84 | 6 | 8 | Actual |
| 1296 | 90.00 | 2022-06-13 | 81 | 7 | 3 | Budget |
| 3069 | 1113.00 | 2022-07-14 | 80 | 1 | 7 | Actual |
| 12725 | 22500.00 | 2023-04-13 | 54 | 6 | 5 | Budget |
| 31856 | 17287.00 | 2024-10-12 | 18 | 7 | 6 | Actual |
| 37114 | 95.00 | 2025-03-13 | 69 | 6 | 3 | Actual |
| 344 | 44.00 | 2022-05-13 | 69 | 1 | 5 | Actual |
| 21715 | 103.00 | 2024-01-11 | 76 | 7 | 3 | Actual |
| 185 | 98.00 | 2022-05-13 | 92 | 7 | 3 | Actual |
| 32367 | 8171.12 | 2024-10-12 | 28 | 7 | 12 | Actual |
| 24896 | 1043.00 | 2024-04-12 | 97 | 6 | 5 | Actual |
| 37016 | 3643.43 | 2025-02-11 | 62 | 6 | 13 | Actual |
| 31303 | 132.83 | 2024-09-12 | 84 | 2 | 13 | Actual |
| 7545 | 370.00 | 2022-11-13 | 67 | 1 | 7 | Actual |
| 38099 | 23209.70 | 2025-03-13 | 34 | 7 | 12 | Actual |
| 3422 | 0.00 | 2022-08-13 | 54 | 6 | 3 | Budget |
Generated 2025-06-12 07:46:17.963 UTC