[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6610 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13687 | 67224.00 | 2023-05-13 | 21 | 7 | 4 | Actual |
| 21034 | 218.00 | 2023-12-14 | 77 | 5 | 6 | Actual |
| 36635 | 42889.76 | 2025-02-11 | 40 | 7 | 8 | Actual |
| 18564 | 1411.00 | 2023-10-13 | 77 | 1 | 3 | Actual |
| 13023 | 100.00 | 2023-04-13 | 74 | 5 | 6 | Budget |
| 24589 | 190.12 | 2024-03-12 | 92 | 6 | 12 | Actual |
| 7815 | 80.00 | 2022-11-13 | 83 | 6 | 8 | Budget |
| 12546 | 85.00 | 2023-04-13 | 71 | 1 | 4 | Actual |
| 17934 | 14466.00 | 2023-09-13 | 60 | 4 | 6 | Actual |
| 15611 | 35.00 | 2023-07-14 | 69 | 1 | 4 | Actual |
| 4556 | 200.00 | 2022-09-13 | 65 | 6 | 3 | Budget |
| 28756 | 87.99 | 2024-07-13 | 83 | 3 | 11 | Actual |
| 36676 | 167.78 | 2025-02-11 | 73 | 2 | 11 | Actual |
| 18638 | 151633.00 | 2023-10-13 | 37 | 7 | 3 | Actual |
| 3399 | 378.00 | 2022-08-13 | 81 | 1 | 3 | Actual |
| 1292 | 40.00 | 2022-06-13 | 78 | 7 | 3 | Budget |
| 12406 | 1768.00 | 2023-04-13 | 62 | 6 | 3 | Actual |
| 33354 | 3347.63 | 2024-11-12 | 94 | 6 | 11 | Actual |
| 36401 | 6514.00 | 2025-02-11 | 8 | 7 | 6 | Actual |
| 22302 | 94724.06 | 2024-01-11 | 14 | 7 | 8 | Actual |
| 24348 | 72.04 | 2024-03-12 | 81 | 2 | 11 | Actual |
| 24143 | 549.00 | 2024-03-12 | 81 | 6 | 7 | Actual |
| 11285 | 120.00 | 2023-03-13 | 67 | 6 | 3 | Actual |
| 22583 | 20400.08 | 2024-01-11 | 39 | 7 | 12 | Actual |
Generated 2025-06-13 00:44:17.475 UTC