[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7206 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37207 | 2060.00 | 2025-03-12 | 80 | 1 | 4 | Actual |
| 21841 | 194.00 | 2024-01-10 | 83 | 1 | 5 | Actual |
| 30233 | 7861.05 | 2024-08-11 | 24 | 7 | 13 | Actual |
| 30051 | 55.02 | 2024-08-11 | 76 | 2 | 12 | Actual |
| 34383 | 32.67 | 2024-12-12 | 85 | 2 | 11 | Actual |
| 14817 | 22.00 | 2023-06-12 | 69 | 1 | 6 | Actual |
| 36968 | 327.57 | 2025-02-10 | 76 | 1 | 13 | Actual |
| 23437 | 11.40 | 2024-02-10 | 94 | 5 | 11 | Actual |
| 17328 | 242.25 | 2023-08-12 | 80 | 4 | 11 | Actual |
| 27081 | 195.00 | 2024-06-11 | 83 | 6 | 5 | Actual |
| 12454 | 237600.00 | 2023-04-12 | 101 | 6 | 3 | Budget |
| 38822 | 1222.32 | 2025-04-12 | 65 | 1 | 8 | Actual |
| 10443 | 276.00 | 2023-02-10 | 74 | 1 | 5 | Actual |
| 495 | 380.00 | 2022-05-12 | 77 | 1 | 6 | Budget |
| 27505 | 1515692.96 | 2024-06-11 | 6 | 7 | 8 | Actual |
| 12459 | 6538.00 | 2023-04-12 | 8 | 7 | 3 | Actual |
| 33317 | 117.78 | 2024-11-11 | 90 | 4 | 11 | Actual |
| 23584 | 29680.04 | 2024-02-10 | 35 | 7 | 12 | Actual |
| 1754 | 32.00 | 2022-06-12 | 71 | 4 | 6 | Actual |
| 32518 | 1418.00 | 2024-11-11 | 87 | 1 | 3 | Actual |
| 10742 | 80.00 | 2023-02-10 | 85 | 4 | 6 | Budget |
| 5867 | 380.00 | 2022-10-12 | 65 | 6 | 4 | Budget |
| 16392 | 23804.39 | 2023-07-13 | 34 | 7 | 11 | Actual |
| 32962 | 115.00 | 2024-11-11 | 84 | 6 | 6 | Actual |
Generated 2025-06-12 00:19:13.727 UTC