[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6390 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36618 | 18710.52 | 2025-02-09 | 18 | 7 | 8 | Actual |
| 430 | 630.00 | 2022-05-11 | 87 | 6 | 5 | Actual |
| 38417 | 17780.00 | 2025-04-11 | 20 | 7 | 4 | Actual |
| 33053 | 236.00 | 2024-11-10 | 84 | 6 | 7 | Actual |
| 11804 | 280.00 | 2023-03-11 | 76 | 3 | 6 | Budget |
| 21531 | 6.08 | 2023-12-12 | 71 | 1 | 12 | Actual |
| 8144 | 100.00 | 2022-12-12 | 85 | 6 | 4 | Budget |
| 38348 | 399.00 | 2025-04-11 | 67 | 1 | 4 | Actual |
| 37964 | 71628.69 | 2025-03-11 | 13 | 7 | 11 | Actual |
| 13323 | 231.39 | 2023-04-11 | 85 | 1 | 8 | Actual |
| 27209 | 81.00 | 2024-06-10 | 68 | 4 | 6 | Actual |
| 36435 | 817.00 | 2025-02-09 | 73 | 1 | 7 | Actual |
| 31285 | 31635.17 | 2024-09-10 | 60 | 2 | 13 | Actual |
| 29140 | 360.00 | 2024-08-10 | 84 | 1 | 3 | Actual |
| 10607 | 8.00 | 2023-02-09 | 96 | 1 | 6 | Actual |
| 26301 | 2382.94 | 2024-05-10 | 80 | 1 | 8 | Actual |
| 23747 | 2225.00 | 2024-03-10 | 62 | 6 | 4 | Actual |
| 20546 | 73.10 | 2023-11-11 | 92 | 2 | 12 | Actual |
| 34200 | 14681.00 | 2024-12-11 | 22 | 7 | 7 | Actual |
| 28800 | 7.14 | 2024-07-11 | 69 | 5 | 11 | Actual |
| 3819 | 2945.00 | 2022-08-11 | 23 | 7 | 5 | Actual |
| 13128 | 3367.00 | 2023-04-11 | 23 | 7 | 6 | Actual |
| 16386 | 6954.08 | 2023-07-12 | 24 | 7 | 11 | Actual |
| 30588 | 11.00 | 2024-09-10 | 69 | 2 | 6 | Actual |
Generated 2025-06-10 07:52:17.296 UTC