[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6945 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18140 | 1104167.00 | 2023-09-13 | 46 | 7 | 7 | Actual |
| 268 | 200.00 | 2022-05-13 | 74 | 6 | 4 | Budget |
| 10509 | 650.00 | 2023-02-11 | 80 | 6 | 5 | Budget |
| 29372 | 480.00 | 2024-08-12 | 65 | 6 | 5 | Actual |
| 11357 | 519.00 | 2023-03-13 | 61 | 7 | 3 | Actual |
| 538 | 160.00 | 2022-05-13 | 74 | 2 | 6 | Actual |
| 19870 | 18249.00 | 2023-11-13 | 24 | 7 | 5 | Actual |
| 24338 | 33.74 | 2024-03-12 | 67 | 2 | 11 | Actual |
| 37025 | 366.17 | 2025-02-11 | 73 | 6 | 13 | Actual |
| 7222 | 266.00 | 2022-11-13 | 73 | 1 | 6 | Actual |
| 25026 | 60.00 | 2024-04-12 | 84 | 4 | 6 | Actual |
| 11744 | 80.00 | 2023-03-13 | 67 | 2 | 6 | Budget |
| 1081 | 30.00 | 2022-05-13 | 82 | 6 | 8 | Budget |
| 34145 | 325.00 | 2024-12-13 | 89 | 1 | 7 | Actual |
| 22219 | 357.15 | 2024-01-11 | 78 | 1 | 8 | Actual |
| 19819 | 89174.00 | 2023-11-13 | 12 | 2 | 5 | Actual |
| 21934 | 64.00 | 2024-01-11 | 84 | 1 | 6 | Actual |
| 22905 | 337.00 | 2024-02-11 | 77 | 1 | 6 | Actual |
| 6183 | 2100.00 | 2022-10-13 | 61 | 3 | 6 | Budget |
| 18383 | 15.65 | 2023-09-13 | 78 | 5 | 11 | Actual |
| 20030 | 81.00 | 2023-11-13 | 68 | 6 | 6 | Actual |
| 28585 | 479.88 | 2024-07-13 | 89 | 1 | 8 | Actual |
| 18481 | 9.27 | 2023-09-13 | 85 | 1 | 12 | Actual |
| 1863 | 949.00 | 2022-06-13 | 72 | 6 | 6 | Actual |
Generated 2025-06-12 04:50:58.581 UTC