[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6583 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12329 | 17483.23 | 2023-03-13 | 28 | 7 | 8 | Actual |
| 15741 | 219.00 | 2023-07-14 | 73 | 6 | 5 | Actual |
| 31239 | 5044.47 | 2024-09-12 | 20 | 7 | 12 | Actual |
| 8554 | 40.00 | 2022-12-14 | 84 | 5 | 6 | Budget |
| 8744 | 195.00 | 2022-12-14 | 78 | 6 | 7 | Actual |
| 12439 | 76.00 | 2023-04-13 | 83 | 6 | 3 | Actual |
| 36789 | 260.34 | 2025-02-11 | 73 | 6 | 11 | Actual |
| 27441 | 6866.36 | 2024-06-12 | 61 | 2 | 8 | Actual |
| 17664 | 70.00 | 2023-09-13 | 92 | 7 | 3 | Actual |
| 4971 | 123.00 | 2022-09-13 | 68 | 1 | 6 | Actual |
| 37572 | 39229.00 | 2025-03-13 | 40 | 7 | 6 | Actual |
| 6342 | 100.00 | 2022-10-13 | 67 | 6 | 6 | Budget |
| 29870 | 103.95 | 2024-08-12 | 66 | 2 | 11 | Actual |
| 28560 | 43632.00 | 2024-07-13 | 40 | 7 | 7 | Actual |
| 20202 | 152229.68 | 2023-11-13 | 12 | 2 | 8 | Actual |
| 4535 | 374.00 | 2022-09-13 | 92 | 1 | 3 | Actual |
| 23307 | 215.66 | 2024-02-11 | 66 | 1 | 11 | Actual |
| 24870 | 8858.00 | 2024-04-12 | 63 | 6 | 5 | Actual |
| 3120 | 561.00 | 2022-07-14 | 72 | 6 | 7 | Actual |
| 21922 | 87.00 | 2024-01-11 | 68 | 1 | 6 | Actual |
| 15649 | 313.00 | 2023-07-14 | 74 | 6 | 4 | Actual |
| 31083 | 327.36 | 2024-09-12 | 66 | 6 | 11 | Actual |
| 9704 | 68.00 | 2023-01-11 | 68 | 6 | 6 | Actual |
| 13100 | 90.00 | 2023-04-13 | 84 | 6 | 6 | Budget |
Generated 2025-06-12 12:12:54.896 UTC