[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6380 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38875 | 10754.31 | 2025-04-12 | 53 | 6 | 8 | Actual |
| 34146 | 499.00 | 2024-12-12 | 90 | 1 | 7 | Actual |
| 38077 | 779.00 | 2025-03-12 | 97 | 6 | 12 | Actual |
| 6055 | 537826.00 | 2022-10-12 | 4 | 7 | 5 | Actual |
| 16974 | 320.00 | 2023-08-12 | 77 | 6 | 6 | Actual |
| 15041 | 5964.00 | 2023-06-12 | 61 | 6 | 7 | Actual |
| 11480 | 1326.00 | 2023-03-12 | 72 | 6 | 4 | Actual |
| 36386 | 104.00 | 2025-02-10 | 83 | 6 | 6 | Actual |
| 30563 | 208.00 | 2024-09-11 | 73 | 1 | 6 | Actual |
| 12793 | 26232.00 | 2023-04-12 | 19 | 7 | 5 | Actual |
| 15665 | 9.00 | 2023-07-13 | 96 | 6 | 4 | Actual |
| 20183 | 158.66 | 2023-11-12 | 71 | 1 | 8 | Actual |
| 11891 | 40.00 | 2023-03-12 | 71 | 5 | 6 | Budget |
| 34673 | 45.11 | 2024-12-12 | 82 | 1 | 13 | Actual |
| 28422 | 106.00 | 2024-07-12 | 72 | 6 | 6 | Actual |
| 30217 | 110.00 | 2024-08-11 | 97 | 6 | 13 | Actual |
| 32640 | 672.00 | 2024-11-11 | 90 | 1 | 4 | Actual |
| 7308 | 280.00 | 2022-11-12 | 65 | 3 | 6 | Budget |
| 24573 | 3.95 | 2024-03-11 | 72 | 6 | 12 | Actual |
| 1199 | 100.00 | 2022-06-12 | 68 | 6 | 3 | Budget |
| 30602 | 135.00 | 2024-09-11 | 89 | 2 | 6 | Actual |
| 16795 | 827984.00 | 2023-08-12 | 6 | 7 | 5 | Actual |
| 14007 | 300.00 | 2023-05-12 | 68 | 1 | 7 | Actual |
| 34696 | 581.96 | 2024-12-12 | 77 | 2 | 13 | Actual |
Generated 2025-06-11 10:38:12.251 UTC