[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6894 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9294 | 16371.00 | 2023-01-10 | 28 | 7 | 4 | Actual |
| 5943 | 29760.00 | 2022-10-12 | 60 | 1 | 5 | Actual |
| 8945 | 90.48 | 2022-12-13 | 89 | 6 | 8 | Actual |
| 12621 | 831.00 | 2023-04-12 | 80 | 6 | 4 | Actual |
| 25114 | 23999.00 | 2024-04-11 | 33 | 7 | 6 | Actual |
| 10283 | 3.00 | 2023-02-10 | 96 | 7 | 3 | Actual |
| 12830 | 223.00 | 2023-04-12 | 73 | 1 | 6 | Actual |
| 11440 | 200.00 | 2023-03-12 | 85 | 1 | 4 | Budget |
| 6368 | 90.00 | 2022-10-12 | 84 | 6 | 6 | Budget |
| 35878 | 790.74 | 2025-01-10 | 74 | 6 | 13 | Actual |
| 3975 | -228.00 | 2022-08-12 | 91 | 3 | 6 | Actual |
| 15683 | 22867.00 | 2023-07-13 | 28 | 7 | 4 | Actual |
| 20949 | 8.00 | 2023-12-13 | 69 | 2 | 6 | Actual |
| 30870 | 15.00 | 2024-09-11 | 96 | 1 | 8 | Actual |
| 15372 | 77676.67 | 2023-06-12 | 15 | 7 | 11 | Actual |
| 31996 | 462508.18 | 2024-10-11 | 12 | 2 | 8 | Actual |
| 3119 | 480.00 | 2022-07-13 | 72 | 6 | 7 | Budget |
| 18248 | 180219.59 | 2023-09-12 | 29 | 7 | 8 | Actual |
| 28376 | 199.00 | 2024-07-12 | 89 | 4 | 6 | Actual |
| 26353 | 298.06 | 2024-05-11 | 68 | 6 | 8 | Actual |
| 19783 | 32041.00 | 2023-11-12 | 34 | 7 | 4 | Actual |
| 10092 | 86595.12 | 2023-01-10 | 37 | 7 | 8 | Actual |
| 8610 | 112.00 | 2022-12-13 | 83 | 6 | 6 | Actual |
| 37654 | 24687.00 | 2025-03-12 | 28 | 7 | 7 | Actual |
Generated 2025-06-12 00:54:57.648 UTC