[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7336 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32348 | 15214.87 | 2024-10-12 | 94 | 6 | 12 | Actual |
| 29161 | 326.00 | 2024-08-12 | 67 | 6 | 3 | Actual |
| 32699 | 85147.00 | 2024-11-12 | 31 | 7 | 4 | Actual |
| 30343 | 244.00 | 2024-09-12 | 65 | 7 | 3 | Actual |
| 3475 | 262.00 | 2022-08-13 | 92 | 6 | 3 | Actual |
| 27534 | 3109.33 | 2024-06-12 | 62 | 1 | 11 | Actual |
| 4926 | 7.00 | 2022-09-13 | 96 | 6 | 5 | Actual |
| 4264 | 100.00 | 2022-08-13 | 85 | 6 | 7 | Budget |
| 1553 | 105.00 | 2022-06-13 | 85 | 6 | 5 | Actual |
| 2104 | 1092.01 | 2022-06-13 | 87 | 1 | 8 | Actual |
| 19326 | 42.25 | 2023-10-13 | 67 | 3 | 11 | Actual |
| 1053 | 8411.84 | 2022-05-13 | 63 | 6 | 8 | Actual |
| 13531 | 231.00 | 2023-05-13 | 68 | 6 | 3 | Actual |
| 16744 | 525.00 | 2023-08-13 | 81 | 1 | 5 | Actual |
| 17483 | -51.37 | 2023-08-13 | 91 | 2 | 12 | Actual |
| 5588 | 773909.44 | 2022-09-13 | 6 | 7 | 8 | Actual |
| 13281 | 21349.00 | 2023-04-13 | 40 | 7 | 7 | Actual |
| 32372 | 24999.10 | 2024-10-12 | 34 | 7 | 12 | Actual |
| 6029 | 192.00 | 2022-10-13 | 78 | 6 | 5 | Actual |
| 3735 | 200.00 | 2022-08-13 | 85 | 1 | 5 | Budget |
| 22378 | 29.48 | 2024-01-11 | 94 | 2 | 11 | Actual |
| 9175 | 440.00 | 2023-01-11 | 65 | 1 | 4 | Actual |
| 31530 | 27141.00 | 2024-10-12 | 63 | 6 | 4 | Actual |
| 34964 | 143107.00 | 2025-01-11 | 15 | 7 | 4 | Actual |
Generated 2025-06-13 01:43:05.235 UTC