[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6513 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8183 | 302470.00 | 2022-12-12 | 43 | 7 | 4 | Actual |
| 24010 | 73.00 | 2024-03-10 | 67 | 5 | 6 | Actual |
| 3992 | 80.00 | 2022-08-11 | 68 | 4 | 6 | Budget |
| 17374 | 1782.71 | 2023-08-11 | 61 | 6 | 11 | Actual |
| 12483 | 9752.00 | 2023-04-11 | 60 | 7 | 3 | Actual |
| 14537 | 30140.00 | 2023-06-11 | 57 | 6 | 3 | Actual |
| 36107 | 468192.00 | 2025-02-09 | 101 | 6 | 4 | Actual |
| 6806 | 200.00 | 2022-11-11 | 65 | 6 | 3 | Budget |
| 25006 | 519.00 | 2024-04-10 | 92 | 3 | 6 | Actual |
| 31723 | 11.00 | 2024-10-10 | 82 | 2 | 6 | Actual |
| 18341 | 31.61 | 2023-09-11 | 94 | 3 | 11 | Actual |
| 34364 | 8398.79 | 2024-12-11 | 60 | 2 | 11 | Actual |
| 9939 | 750.00 | 2023-01-09 | 80 | 1 | 8 | Budget |
| 35068 | 34311.00 | 2025-01-09 | 32 | 7 | 5 | Actual |
| 24073 | 12485.00 | 2024-03-10 | 18 | 7 | 6 | Actual |
| 33382 | 70102.07 | 2024-11-10 | 39 | 7 | 11 | Actual |
| 1243 | 3399.00 | 2022-06-11 | 8 | 7 | 3 | Actual |
| 19574 | 33606.70 | 2023-10-11 | 37 | 7 | 12 | Actual |
| 25554 | 8.21 | 2024-04-10 | 83 | 1 | 12 | Actual |
| 8696 | 850.00 | 2022-12-12 | 87 | 1 | 7 | Budget |
| 25752 | 123286.00 | 2024-05-10 | 15 | 7 | 3 | Actual |
| 37149 | 21397.00 | 2025-03-11 | 22 | 7 | 3 | Actual |
| 10616 | 174.00 | 2023-02-09 | 65 | 2 | 6 | Actual |
| 33731 | 22.00 | 2024-12-11 | 82 | 7 | 3 | Actual |
Generated 2025-06-10 20:28:40.728 UTC