[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6798 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12138 | 8156.00 | 2023-03-12 | 22 | 7 | 7 | Actual |
| 27019 | 68068.00 | 2024-06-11 | 31 | 7 | 4 | Actual |
| 6117 | 100.00 | 2022-10-12 | 83 | 1 | 6 | Budget |
| 15725 | 5504.00 | 2023-07-13 | 52 | 6 | 5 | Actual |
| 19274 | 25.23 | 2023-10-12 | 71 | 1 | 11 | Actual |
| 7024 | 100.00 | 2022-11-12 | 85 | 6 | 4 | Budget |
| 25193 | 153205.00 | 2024-04-11 | 13 | 7 | 7 | Actual |
| 28680 | 42889.76 | 2024-07-12 | 40 | 7 | 8 | Actual |
| 6055 | 537826.00 | 2022-10-12 | 4 | 7 | 5 | Actual |
| 36498 | 17287.00 | 2025-02-10 | 18 | 7 | 7 | Actual |
| 19742 | 452.00 | 2023-11-12 | 72 | 6 | 4 | Actual |
| 2239 | 15174.09 | 2022-06-12 | 28 | 7 | 8 | Actual |
| 6697 | 132.90 | 2022-10-12 | 84 | 6 | 8 | Actual |
| 884 | 3100.00 | 2022-05-12 | 76 | 6 | 7 | Budget |
| 5399 | 814129.00 | 2022-09-12 | 4 | 7 | 7 | Actual |
| 9987 | 867.76 | 2023-01-10 | 80 | 2 | 8 | Actual |
| 10732 | 480.00 | 2023-02-10 | 80 | 4 | 6 | Budget |
| 18542 | 7590.26 | 2023-09-12 | 33 | 7 | 12 | Actual |
| 32926 | 144.00 | 2024-11-11 | 81 | 5 | 6 | Actual |
| 29288 | 3785.00 | 2024-08-11 | 76 | 6 | 4 | Actual |
| 16778 | 827.00 | 2023-08-12 | 80 | 6 | 5 | Actual |
| 10816 | 280.00 | 2023-02-10 | 65 | 6 | 6 | Budget |
| 11806 | 550.00 | 2023-03-12 | 77 | 3 | 6 | Budget |
| 35590 | 68.85 | 2025-01-10 | 85 | 4 | 11 | Actual |
Generated 2025-06-12 00:48:19.939 UTC