[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7460 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35786 | 60296.56 | 2025-01-11 | 15 | 7 | 12 | Actual |
| 29723 | 651.09 | 2024-08-12 | 67 | 1 | 8 | Actual |
| 38803 | 6062.00 | 2025-04-13 | 23 | 7 | 7 | Actual |
| 25345 | 25.23 | 2024-04-12 | 71 | 1 | 11 | Actual |
| 3199 | 90.00 | 2022-07-14 | 71 | 1 | 8 | Budget |
| 23644 | 182.00 | 2024-03-12 | 83 | 6 | 3 | Actual |
| 1845 | 1500.00 | 2022-06-13 | 61 | 6 | 6 | Budget |
| 24452 | 96.51 | 2024-03-12 | 67 | 6 | 11 | Actual |
| 4973 | 36.00 | 2022-09-13 | 69 | 1 | 6 | Actual |
| 1501 | 109465.00 | 2022-06-13 | 12 | 2 | 5 | Actual |
| 4550 | 1172.00 | 2022-09-13 | 61 | 6 | 3 | Actual |
| 28150 | 1616.00 | 2024-07-13 | 97 | 6 | 4 | Actual |
| 4652 | 184.00 | 2022-09-13 | 77 | 7 | 3 | Actual |
| 4968 | 322.00 | 2022-09-13 | 66 | 1 | 6 | Actual |
| 15403 | 14.59 | 2023-06-13 | 73 | 1 | 12 | Actual |
| 28925 | 95.44 | 2024-07-13 | 77 | 2 | 12 | Actual |
| 731 | 100.00 | 2022-05-13 | 68 | 6 | 6 | Budget |
| 26492 | 1009.29 | 2024-05-12 | 62 | 4 | 11 | Actual |
| 32949 | 105.00 | 2024-11-12 | 68 | 6 | 6 | Actual |
| 15850 | 92.00 | 2023-07-14 | 67 | 3 | 6 | Actual |
| 8749 | 48.00 | 2022-12-14 | 82 | 6 | 7 | Actual |
| 7920 | 1300.00 | 2022-12-14 | 61 | 6 | 3 | Budget |
| 11831 | 1951.00 | 2023-03-13 | 61 | 4 | 6 | Actual |
| 20996 | 21901.00 | 2023-12-14 | 60 | 4 | 6 | Actual |
Generated 2025-06-13 01:51:07.334 UTC