[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7935 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14493 | 53247.50 | 2023-05-11 | 29 | 7 | 12 | Actual |
| 19688 | 27.00 | 2023-11-11 | 82 | 7 | 3 | Actual |
| 31292 | 32.83 | 2024-09-10 | 69 | 2 | 13 | Actual |
| 28734 | 81.61 | 2024-07-11 | 90 | 2 | 11 | Actual |
| 10831 | 100.00 | 2023-02-09 | 74 | 6 | 6 | Budget |
| 5847 | 484.00 | 2022-10-11 | 92 | 1 | 4 | Actual |
| 29942 | 176.29 | 2024-08-10 | 90 | 4 | 11 | Actual |
| 27154 | 46.00 | 2024-06-10 | 67 | 2 | 6 | Actual |
| 26661 | 15.65 | 2024-05-10 | 83 | 6 | 12 | Actual |
| 26864 | 326.00 | 2024-06-10 | 74 | 6 | 3 | Actual |
| 27671 | 202644.96 | 2024-06-10 | 56 | 6 | 11 | Actual |
| 28861 | 99948.37 | 2024-07-11 | 13 | 7 | 11 | Actual |
| 19176 | 4908.75 | 2023-10-11 | 62 | 2 | 8 | Actual |
| 804 | 3100.00 | 2022-05-11 | 61 | 1 | 7 | Budget |
| 31403 | 15658.00 | 2024-10-10 | 53 | 6 | 3 | Actual |
| 38852 | 246.54 | 2025-04-11 | 67 | 2 | 8 | Actual |
| 10507 | 182.00 | 2023-02-09 | 78 | 6 | 5 | Actual |
| 3640 | 1874.00 | 2022-08-11 | 76 | 6 | 4 | Actual |
| 9891 | 30604.00 | 2023-01-09 | 19 | 7 | 7 | Actual |
| 15839 | 60.00 | 2023-07-12 | 90 | 2 | 6 | Actual |
| 7453 | 1210.00 | 2022-11-11 | 61 | 6 | 6 | Actual |
| 6219 | 480.00 | 2022-10-11 | 87 | 3 | 6 | Budget |
| 5499 | 380.00 | 2022-09-11 | 77 | 2 | 8 | Budget |
| 11789 | 520.00 | 2023-03-11 | 65 | 3 | 6 | Actual |
Generated 2025-06-10 10:37:14.492 UTC