[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6438 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 397 | 503.00 | 2022-05-13 | 66 | 6 | 5 | Actual |
| 5873 | 132.00 | 2022-10-13 | 68 | 6 | 4 | Actual |
| 33576 | 545.12 | 2024-11-12 | 74 | 6 | 13 | Actual |
| 4415 | 12848.29 | 2022-08-13 | 63 | 6 | 8 | Actual |
| 2891 | 101.00 | 2022-07-14 | 83 | 4 | 6 | Actual |
| 27945 | 59933.95 | 2024-06-12 | 13 | 7 | 13 | Actual |
| 34352 | 62.46 | 2024-12-13 | 82 | 1 | 11 | Actual |
| 3395 | 156.00 | 2022-08-13 | 78 | 1 | 3 | Actual |
| 20890 | 10367.00 | 2023-12-14 | 8 | 7 | 5 | Actual |
| 35923 | 70835.04 | 2025-01-11 | 46 | 7 | 13 | Actual |
| 33225 | 807.16 | 2024-11-12 | 77 | 1 | 11 | Actual |
| 1194 | 280.00 | 2022-06-13 | 65 | 6 | 3 | Budget |
| 3784 | 907.00 | 2022-08-13 | 80 | 6 | 5 | Actual |
| 27537 | 255.02 | 2024-06-12 | 67 | 1 | 11 | Actual |
| 9659 | 159.00 | 2023-01-11 | 77 | 5 | 6 | Actual |
| 21961 | 27.00 | 2024-01-11 | 84 | 2 | 6 | Actual |
| 29739 | 416.24 | 2024-08-12 | 89 | 1 | 8 | Actual |
| 35654 | -146.05 | 2025-01-11 | 91 | 6 | 11 | Actual |
| 38228 | 380.00 | 2025-04-13 | 67 | 1 | 3 | Actual |
| 16217 | 81.61 | 2023-07-14 | 83 | 1 | 11 | Actual |
| 28482 | 867.00 | 2024-07-13 | 76 | 1 | 7 | Actual |
| 20649 | 288.00 | 2023-12-14 | 67 | 6 | 3 | Actual |
| 3497 | 198240.00 | 2022-08-13 | 29 | 7 | 3 | Actual |
| 2774 | 40.00 | 2022-07-14 | 68 | 2 | 6 | Budget |
Generated 2025-06-12 10:33:43.223 UTC