[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6813 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30439 | 151354.00 | 2024-09-14 | 15 | 7 | 4 | Actual |
| 21302 | 43057.94 | 2023-12-16 | 19 | 7 | 8 | Actual |
| 25982 | 44321.00 | 2024-05-14 | 34 | 7 | 5 | Actual |
| 1636 | 142.00 | 2022-06-15 | 89 | 1 | 6 | Actual |
| 33237 | 409.28 | 2024-11-14 | 92 | 1 | 11 | Actual |
| 38814 | 72138.00 | 2025-04-15 | 39 | 7 | 7 | Actual |
| 3943 | 120.00 | 2022-08-15 | 67 | 3 | 6 | Actual |
| 22354 | 916.73 | 2024-01-13 | 61 | 2 | 11 | Actual |
| 11647 | 161.00 | 2023-03-15 | 89 | 6 | 5 | Actual |
| 25563 | 490.13 | 2024-04-14 | 12 | 2 | 12 | Actual |
| 18986 | 133.00 | 2023-10-15 | 90 | 5 | 6 | Actual |
| 12036 | 368.00 | 2023-03-15 | 76 | 1 | 7 | Actual |
| 9135 | 8.00 | 2023-01-13 | 69 | 7 | 3 | Actual |
| 10678 | 181.00 | 2023-02-13 | 74 | 3 | 6 | Actual |
| 36965 | 46.87 | 2025-02-13 | 71 | 1 | 13 | Actual |
| 13102 | 80.00 | 2023-04-15 | 85 | 6 | 6 | Budget |
| 21749 | 196.00 | 2024-01-13 | 83 | 1 | 4 | Actual |
| 7346 | 360.00 | 2022-11-15 | 92 | 3 | 6 | Actual |
| 20019 | 4418.00 | 2023-11-15 | 53 | 6 | 6 | Actual |
| 5931 | 24653.00 | 2022-10-15 | 32 | 7 | 4 | Actual |
| 28263 | 36027.00 | 2024-07-15 | 32 | 7 | 5 | Actual |
| 10619 | 78.00 | 2023-02-13 | 67 | 2 | 6 | Actual |
| 22117 | 580.00 | 2024-01-13 | 66 | 1 | 7 | Actual |
| 22359 | 47.57 | 2024-01-13 | 68 | 2 | 11 | Actual |
Generated 2025-06-14 07:00:04.879 UTC