[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6520 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5613 | 555264.65 | 2022-09-14 | 46 | 7 | 8 | Actual |
| 27222 | 85.00 | 2024-06-13 | 85 | 4 | 6 | Actual |
| 29714 | 38829.00 | 2024-08-13 | 40 | 7 | 7 | Actual |
| 27333 | 1606.00 | 2024-06-13 | 80 | 1 | 7 | Actual |
| 37263 | 76019.00 | 2025-03-14 | 14 | 7 | 4 | Actual |
| 4948 | 18299.00 | 2022-09-14 | 32 | 7 | 5 | Actual |
| 9935 | 1166.25 | 2023-01-12 | 77 | 1 | 8 | Actual |
| 32024 | 103740.89 | 2024-10-13 | 52 | 6 | 8 | Actual |
| 38001 | 112.46 | 2025-03-14 | 78 | 1 | 12 | Actual |
| 36043 | 35267.00 | 2025-02-12 | 100 | 7 | 3 | Actual |
| 9510 | 120.00 | 2023-01-12 | 73 | 2 | 6 | Budget |
| 34782 | 665.00 | 2025-01-12 | 73 | 1 | 3 | Actual |
| 3551 | 107.00 | 2022-08-14 | 90 | 7 | 3 | Actual |
| 21236 | 182.90 | 2023-12-15 | 68 | 2 | 8 | Actual |
| 10924 | 200.00 | 2023-02-12 | 83 | 1 | 7 | Budget |
| 7761 | 380.00 | 2022-11-14 | 87 | 2 | 8 | Budget |
| 8418 | -87.00 | 2022-12-15 | 91 | 2 | 6 | Actual |
| 22739 | 44167.00 | 2024-02-12 | 56 | 6 | 4 | Actual |
| 17965 | 59.00 | 2023-09-14 | 67 | 5 | 6 | Actual |
| 21281 | 169.27 | 2023-12-15 | 83 | 6 | 8 | Actual |
| 38796 | 109501.00 | 2025-04-14 | 14 | 7 | 7 | Actual |
| 31447 | 78696.00 | 2024-10-13 | 19 | 7 | 3 | Actual |
| 7416 | 100.00 | 2022-11-14 | 74 | 5 | 6 | Budget |
| 12589 | 38272.00 | 2023-04-14 | 60 | 6 | 4 | Actual |
Generated 2025-06-13 10:15:06.351 UTC