[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7190 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18235 | 48288.34 | 2023-09-14 | 7 | 7 | 8 | Actual |
| 12273 | 100.00 | 2023-03-14 | 67 | 6 | 8 | Budget |
| 8369 | 318.00 | 2022-12-15 | 90 | 1 | 6 | Actual |
| 4455 | -154.98 | 2022-08-14 | 91 | 6 | 8 | Actual |
| 7946 | 100.00 | 2022-12-15 | 78 | 6 | 3 | Budget |
| 16948 | 36.00 | 2023-08-14 | 85 | 5 | 6 | Actual |
| 12126 | 788800.00 | 2023-03-14 | 101 | 6 | 7 | Budget |
| 913 | 92875.00 | 2022-05-14 | 4 | 7 | 7 | Actual |
| 4128 | 185.00 | 2022-08-14 | 89 | 6 | 6 | Actual |
| 12843 | 317.00 | 2023-04-14 | 81 | 1 | 6 | Actual |
| 20797 | 11095.00 | 2023-12-15 | 7 | 7 | 4 | Actual |
| 13066 | 1300.00 | 2023-04-14 | 62 | 6 | 6 | Budget |
| 15788 | 529763.00 | 2023-07-15 | 46 | 7 | 5 | Actual |
| 28241 | 49067.00 | 2024-07-14 | 94 | 6 | 5 | Actual |
| 21774 | 162.00 | 2024-01-12 | 72 | 6 | 4 | Actual |
| 2207 | 158.66 | 2022-06-14 | 83 | 6 | 8 | Actual |
| 28598 | 266.24 | 2024-07-14 | 68 | 2 | 8 | Actual |
| 34075 | 174.00 | 2024-12-14 | 72 | 6 | 6 | Actual |
| 14892 | 1893.00 | 2023-06-14 | 61 | 4 | 6 | Actual |
| 37433 | 1473889.00 | 2025-03-14 | 11 | 3 | 6 | Actual |
| 35963 | 332.00 | 2025-02-12 | 67 | 6 | 3 | Actual |
| 21923 | 26.00 | 2024-01-12 | 69 | 1 | 6 | Actual |
| 18005 | 106.00 | 2023-09-14 | 78 | 6 | 6 | Actual |
| 32759 | 311.00 | 2024-11-13 | 78 | 6 | 5 | Actual |
Generated 2025-06-13 07:31:27.479 UTC