[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6903 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14229 | 146.51 | 2023-05-12 | 76 | 1 | 11 | Actual |
| 27669 | 48148.46 | 2024-06-11 | 53 | 6 | 11 | Actual |
| 35933 | 205.00 | 2025-02-10 | 71 | 1 | 3 | Actual |
| 21308 | 21227.23 | 2023-12-13 | 28 | 7 | 8 | Actual |
| 26884 | 593571.00 | 2024-06-11 | 4 | 7 | 3 | Actual |
| 14932 | 150.00 | 2023-06-12 | 81 | 5 | 6 | Actual |
| 13265 | 30604.00 | 2023-04-12 | 19 | 7 | 7 | Actual |
| 6709 | 437.00 | 2022-10-12 | 97 | 6 | 8 | Actual |
| 29836 | 1228679.30 | 2024-08-11 | 46 | 7 | 8 | Actual |
| 32467 | 901.00 | 2024-10-11 | 97 | 6 | 13 | Actual |
| 10260 | 100.00 | 2023-02-10 | 77 | 7 | 3 | Budget |
| 7407 | 70.00 | 2022-11-12 | 67 | 5 | 6 | Budget |
| 35910 | 8410.18 | 2025-01-10 | 24 | 7 | 13 | Actual |
| 16163 | 207.15 | 2023-07-13 | 89 | 6 | 8 | Actual |
| 17396 | 139.06 | 2023-08-12 | 89 | 6 | 11 | Actual |
| 9717 | 380.00 | 2023-01-10 | 77 | 6 | 6 | Budget |
| 17717 | 384.00 | 2023-09-12 | 81 | 6 | 4 | Actual |
| 31584 | 357482.00 | 2024-10-11 | 43 | 7 | 4 | Actual |
| 34789 | 107.00 | 2025-01-10 | 82 | 1 | 3 | Actual |
| 15710 | 176.00 | 2023-07-13 | 78 | 1 | 5 | Actual |
| 608 | 480.00 | 2022-05-12 | 87 | 3 | 6 | Budget |
| 31409 | 2255.00 | 2024-10-11 | 62 | 6 | 3 | Actual |
| 12397 | 78900.00 | 2023-04-12 | 56 | 6 | 3 | Budget |
| 30172 | 225.82 | 2024-08-11 | 78 | 2 | 13 | Actual |
Generated 2025-06-11 12:32:35.420 UTC