[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 9224 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30443 | 81405.00 | 2024-09-18 | 21 | 7 | 4 | Actual |
| 27184 | 49.00 | 2024-06-18 | 69 | 3 | 6 | Actual |
| 4261 | 100.00 | 2022-08-19 | 84 | 6 | 7 | Budget |
| 12751 | 300.00 | 2023-04-19 | 73 | 6 | 5 | Budget |
| 34579 | 203.95 | 2024-12-19 | 80 | 2 | 12 | Actual |
| 32010 | 298.06 | 2024-10-18 | 78 | 2 | 8 | Actual |
| 21414 | 211.40 | 2023-12-20 | 74 | 4 | 11 | Actual |
| 6582 | 480.00 | 2022-10-19 | 81 | 1 | 8 | Budget |
| 13772 | 721264.00 | 2023-05-19 | 4 | 7 | 5 | Actual |
| 36378 | 137.00 | 2025-02-17 | 73 | 6 | 6 | Actual |
| 26809 | 8161.05 | 2024-05-18 | 33 | 7 | 13 | Actual |
| 29525 | 25.00 | 2024-08-18 | 82 | 4 | 6 | Actual |
| 1126 | 400000.00 | 2022-05-19 | 42 | 7 | 8 | Actual |
| 19907 | 302.00 | 2023-11-19 | 90 | 1 | 6 | Actual |
| 38120 | 506.52 | 2025-03-19 | 77 | 1 | 13 | Actual |
| 1236 | 177.00 | 2022-06-19 | 97 | 6 | 3 | Actual |
| 9670 | 50.00 | 2023-01-17 | 83 | 5 | 6 | Budget |
| 30242 | 10861.10 | 2024-08-18 | 38 | 7 | 13 | Actual |
| 8712 | 26042.00 | 2022-12-20 | 57 | 6 | 7 | Actual |
| 22409 | 1139.08 | 2024-01-17 | 62 | 4 | 11 | Actual |
| 31691 | 288.00 | 2024-10-18 | 76 | 1 | 6 | Actual |
| 94 | 102.00 | 2022-05-19 | 83 | 6 | 3 | Actual |
| 15405 | 16.72 | 2023-06-19 | 76 | 1 | 12 | Actual |
| 11897 | 88.00 | 2023-03-19 | 76 | 5 | 6 | Actual |
Generated 2025-06-18 23:03:51.566 UTC