[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7818 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39120 | 16743.62 | 2025-04-12 | 19 | 7 | 11 | Actual |
| 29667 | 78.00 | 2024-08-11 | 71 | 6 | 7 | Actual |
| 1986 | 2545.00 | 2022-06-12 | 62 | 6 | 7 | Actual |
| 27300 | 16422.00 | 2024-06-11 | 20 | 7 | 6 | Actual |
| 7431 | 33.00 | 2022-11-12 | 84 | 5 | 6 | Actual |
| 1140 | 380.00 | 2022-06-12 | 66 | 1 | 3 | Budget |
| 9112 | 26373.00 | 2023-01-10 | 33 | 7 | 3 | Actual |
| 4922 | 218.00 | 2022-09-12 | 90 | 6 | 5 | Actual |
| 16064 | 4422.00 | 2023-07-13 | 23 | 7 | 7 | Actual |
| 34678 | 132.83 | 2024-12-12 | 89 | 1 | 13 | Actual |
| 2806 | 18.00 | 2022-07-13 | 94 | 2 | 6 | Actual |
| 36601 | 955.64 | 2025-02-10 | 87 | 6 | 8 | Actual |
| 22553 | 226.30 | 2024-01-10 | 90 | 6 | 12 | Actual |
| 8472 | 15600.00 | 2022-12-13 | 60 | 4 | 6 | Budget |
| 33431 | 7.14 | 2024-11-11 | 82 | 2 | 12 | Actual |
| 19953 | 123.00 | 2023-11-12 | 78 | 3 | 6 | Actual |
| 17016 | 2152505.00 | 2023-08-12 | 43 | 7 | 6 | Actual |
| 19156 | 608.67 | 2023-10-12 | 74 | 1 | 8 | Actual |
| 17619 | 147175.00 | 2023-09-12 | 15 | 7 | 3 | Actual |
| 28471 | 81328.00 | 2024-07-12 | 60 | 1 | 7 | Actual |
| 33136 | 620.79 | 2024-11-11 | 81 | 2 | 8 | Actual |
| 3590 | 280.00 | 2022-08-12 | 83 | 1 | 4 | Budget |
| 30504 | 880.00 | 2024-09-11 | 72 | 6 | 5 | Actual |
| 30836 | 209382.00 | 2024-09-11 | 35 | 7 | 7 | Actual |
Generated 2025-06-11 05:06:29.151 UTC