[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8082 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3024 | 109144.00 | 2022-07-16 | 21 | 7 | 6 | Actual |
| 18069 | 990.00 | 2023-09-15 | 87 | 1 | 7 | Actual |
| 3807 | 129198.00 | 2022-08-15 | 4 | 7 | 5 | Actual |
| 16894 | 106.00 | 2023-08-15 | 83 | 3 | 6 | Actual |
| 35968 | 456.00 | 2025-02-13 | 73 | 6 | 3 | Actual |
| 31677 | 294113.00 | 2024-10-14 | 43 | 7 | 5 | Actual |
| 5668 | 0.00 | 2022-10-15 | 54 | 6 | 3 | Budget |
| 16818 | 23293.00 | 2023-08-15 | 40 | 7 | 5 | Actual |
| 26956 | 372.00 | 2024-06-14 | 83 | 1 | 4 | Actual |
| 36306 | 484.00 | 2025-02-13 | 90 | 3 | 6 | Actual |
| 26795 | 28226.34 | 2024-05-14 | 13 | 7 | 13 | Actual |
| 6808 | 200.00 | 2022-11-15 | 66 | 6 | 3 | Budget |
| 17825 | 664309.00 | 2023-09-15 | 4 | 7 | 5 | Actual |
| 675 | 60.00 | 2022-05-15 | 68 | 5 | 6 | Budget |
| 34219 | 4276.92 | 2024-12-15 | 62 | 1 | 8 | Actual |
| 31983 | 2182.94 | 2024-10-14 | 80 | 1 | 8 | Actual |
| 19233 | 99227.17 | 2023-10-15 | 94 | 6 | 8 | Actual |
| 13637 | 421.00 | 2023-05-15 | 92 | 1 | 4 | Actual |
| 12153 | 1479759.00 | 2023-03-15 | 46 | 7 | 7 | Actual |
| 12675 | 4417.00 | 2023-04-15 | 61 | 1 | 5 | Actual |
| 27615 | 2133.78 | 2024-06-14 | 61 | 4 | 11 | Actual |
| 36785 | 149.70 | 2025-02-13 | 68 | 6 | 11 | Actual |
| 5533 | 16000.00 | 2022-09-15 | 60 | 6 | 8 | Budget |
| 23392 | 16.72 | 2024-02-13 | 69 | 4 | 11 | Actual |
Generated 2025-06-14 18:46:57.247 UTC