[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8097 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12142 | 136098.00 | 2023-03-19 | 29 | 7 | 7 | Actual |
| 22275 | 1432.93 | 2024-01-17 | 72 | 6 | 8 | Actual |
| 22236 | 3766.30 | 2024-01-17 | 62 | 2 | 8 | Actual |
| 6600 | 164837.49 | 2022-10-19 | 12 | 2 | 8 | Actual |
| 29755 | 399.57 | 2024-08-18 | 73 | 2 | 8 | Actual |
| 25205 | 55583.00 | 2024-04-18 | 31 | 7 | 7 | Actual |
| 18251 | 27809.18 | 2023-09-19 | 33 | 7 | 8 | Actual |
| 5345 | 26700.00 | 2022-09-19 | 60 | 6 | 7 | Budget |
| 3848 | 100.00 | 2022-08-19 | 68 | 1 | 6 | Budget |
| 14320 | 144.38 | 2023-05-19 | 87 | 4 | 11 | Actual |
| 11319 | 230.00 | 2023-03-19 | 90 | 6 | 3 | Actual |
| 25868 | 675161.00 | 2024-05-18 | 4 | 7 | 4 | Actual |
| 31238 | 16743.62 | 2024-09-18 | 19 | 7 | 12 | Actual |
| 37604 | 30461.00 | 2025-03-19 | 52 | 6 | 7 | Actual |
| 36508 | 38829.00 | 2025-02-17 | 32 | 7 | 7 | Actual |
| 22694 | 407.00 | 2024-02-17 | 80 | 7 | 3 | Actual |
| 4291 | 16610.00 | 2022-08-19 | 28 | 7 | 7 | Actual |
| 38500 | 449538.00 | 2025-04-19 | 101 | 6 | 5 | Actual |
| 7127 | 2856.00 | 2022-11-19 | 62 | 6 | 5 | Actual |
| 29408 | 47217.00 | 2024-08-18 | 19 | 7 | 5 | Actual |
| 39295 | 103.01 | 2025-04-19 | 71 | 2 | 13 | Actual |
| 5823 | 195.00 | 2022-10-19 | 74 | 1 | 4 | Actual |
| 15261 | 24.16 | 2023-06-19 | 78 | 2 | 11 | Actual |
| 27530 | 523984.69 | 2024-06-18 | 46 | 7 | 8 | Actual |
Generated 2025-06-18 05:14:36.363 UTC