[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1045 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23278 | 21640.88 | 2024-02-11 | 8 | 7 | 8 | Actual |
| 975 | 50.00 | 2022-05-13 | 82 | 1 | 8 | Budget |
| 19105 | 259.00 | 2023-10-13 | 83 | 6 | 7 | Actual |
| 19924 | 146.00 | 2023-11-13 | 77 | 2 | 6 | Actual |
| 17963 | 127.00 | 2023-09-13 | 65 | 5 | 6 | Actual |
| 33708 | 227061.00 | 2024-12-13 | 35 | 7 | 3 | Actual |
| 20201 | 10.00 | 2023-11-13 | 96 | 1 | 8 | Actual |
| 35681 | 46163.32 | 2025-01-11 | 35 | 7 | 11 | Actual |
| 14080 | 19414.00 | 2023-05-13 | 28 | 7 | 7 | Actual |
| 5004 | 71.00 | 2022-09-13 | 94 | 1 | 6 | Actual |
| 32975 | 11240.00 | 2024-11-12 | 7 | 7 | 6 | Actual |
| 37791 | 378.43 | 2025-03-13 | 65 | 1 | 11 | Actual |
| 5106 | 1500.00 | 2022-09-13 | 61 | 4 | 6 | Budget |
| 35261 | 32615.00 | 2025-01-11 | 24 | 7 | 6 | Actual |
| 7618 | 550.00 | 2022-11-13 | 77 | 6 | 7 | Budget |
| 15447 | 58.21 | 2023-06-13 | 87 | 6 | 12 | Actual |
| 7622 | 865.00 | 2022-11-13 | 80 | 6 | 7 | Actual |
| 4952 | 107678.00 | 2022-09-13 | 37 | 7 | 5 | Actual |
| 20308 | 392.26 | 2023-11-13 | 80 | 1 | 11 | Actual |
| 9726 | 100.00 | 2023-01-11 | 83 | 6 | 6 | Budget |
| 9113 | 18146.00 | 2023-01-11 | 34 | 7 | 3 | Actual |
| 13524 | 68411.00 | 2023-05-13 | 60 | 6 | 3 | Actual |
| 9295 | 160116.00 | 2023-01-11 | 29 | 7 | 4 | Actual |
| 25950 | 202.00 | 2024-05-12 | 83 | 6 | 5 | Actual |
Generated 2025-06-12 11:35:15.672 UTC