[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6838 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7199 | 18411.00 | 2022-11-07 | 38 | 7 | 5 | Actual |
| 36120 | 7068.00 | 2025-02-05 | 23 | 7 | 4 | Actual |
| 27980 | 751.00 | 2024-07-07 | 76 | 1 | 3 | Actual |
| 16012 | 382.00 | 2023-07-08 | 94 | 1 | 7 | Actual |
| 3723 | 200.00 | 2022-08-07 | 78 | 1 | 5 | Budget |
| 2724 | 155.00 | 2022-07-08 | 67 | 1 | 6 | Actual |
| 15543 | 324.00 | 2023-07-08 | 92 | 6 | 3 | Actual |
| 12544 | 200.00 | 2023-04-07 | 68 | 1 | 4 | Budget |
| 25227 | 442.00 | 2024-04-06 | 74 | 1 | 8 | Actual |
| 12573 | 290.00 | 2023-04-07 | 90 | 1 | 4 | Actual |
| 7100 | 152.00 | 2022-11-07 | 83 | 1 | 5 | Actual |
| 9580 | 100.00 | 2023-01-05 | 85 | 3 | 6 | Budget |
| 10035 | 750.00 | 2023-01-05 | 72 | 6 | 8 | Budget |
| 20158 | 10817.00 | 2023-11-07 | 22 | 7 | 7 | Actual |
| 25508 | 111559.22 | 2024-04-06 | 101 | 6 | 11 | Actual |
| 30590 | 81.00 | 2024-09-06 | 73 | 2 | 6 | Actual |
| 15960 | 419804.00 | 2023-07-08 | 6 | 7 | 6 | Actual |
| 30297 | 1103.00 | 2024-09-06 | 80 | 6 | 3 | Actual |
| 20512 | 8.21 | 2023-11-07 | 83 | 1 | 12 | Actual |
| 25549 | 31.61 | 2024-04-06 | 77 | 1 | 12 | Actual |
| 61 | 979.00 | 2022-05-07 | 62 | 6 | 3 | Actual |
| 6141 | 62.00 | 2022-10-07 | 67 | 2 | 6 | Actual |
| 34374 | 226.30 | 2024-12-07 | 74 | 2 | 11 | Actual |
| 29442 | 515.00 | 2024-08-06 | 80 | 1 | 6 | Actual |
Generated 2025-06-06 12:01:04.654 UTC