[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8611 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25876 | 62956.00 | 2024-05-11 | 19 | 7 | 4 | Actual |
| 13416 | 3775.39 | 2023-04-12 | 76 | 6 | 8 | Actual |
| 37511 | 8.00 | 2025-03-12 | 96 | 5 | 6 | Actual |
| 18315 | 1.00 | 2023-09-12 | 96 | 2 | 11 | Actual |
| 23289 | 21227.23 | 2024-02-10 | 28 | 7 | 8 | Actual |
| 1811 | 70.00 | 2022-06-12 | 78 | 5 | 6 | Budget |
| 24759 | 220.00 | 2024-04-11 | 83 | 1 | 4 | Actual |
| 11972 | 80.00 | 2023-03-12 | 85 | 6 | 6 | Budget |
| 5263 | 9730.00 | 2022-09-12 | 8 | 7 | 6 | Actual |
| 38863 | 52.60 | 2025-04-12 | 82 | 2 | 8 | Actual |
| 31590 | 1215.00 | 2024-10-11 | 65 | 1 | 5 | Actual |
| 18376 | 14.59 | 2023-09-12 | 68 | 5 | 11 | Actual |
| 30064 | 45.44 | 2024-08-11 | 92 | 2 | 12 | Actual |
| 37385 | 102.00 | 2025-03-12 | 68 | 1 | 6 | Actual |
| 34272 | 5848.16 | 2024-12-12 | 52 | 6 | 8 | Actual |
| 8831 | 231.39 | 2022-12-13 | 83 | 1 | 8 | Actual |
| 7866 | 1900.00 | 2022-12-13 | 62 | 1 | 3 | Budget |
| 17731 | 439445.00 | 2023-09-12 | 101 | 6 | 4 | Actual |
| 34869 | 192.00 | 2025-01-10 | 66 | 7 | 3 | Actual |
| 22658 | 50464.00 | 2024-02-10 | 14 | 7 | 3 | Actual |
| 16395 | 9699.88 | 2023-07-13 | 38 | 7 | 11 | Actual |
| 4180 | 58.00 | 2022-08-12 | 69 | 1 | 7 | Actual |
| 24604 | 25910.82 | 2024-03-11 | 21 | 7 | 12 | Actual |
| 33806 | 63000.00 | 2024-12-12 | 99 | 6 | 4 | Actual |
Generated 2025-06-11 06:40:57.844 UTC