[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1613 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22246 | 716.25 | 2023-12-23 | 77 | 2 | 8 | Actual |
| 17673 | 321.00 | 2023-08-25 | 67 | 1 | 4 | Actual |
| 34808 | 4559.00 | 2024-12-23 | 62 | 6 | 3 | Actual |
| 2321 | 116.00 | 2022-06-25 | 67 | 6 | 3 | Actual |
| 7877 | 44.00 | 2022-11-25 | 71 | 1 | 3 | Actual |
| 6483 | 200.00 | 2022-09-24 | 67 | 6 | 7 | Budget |
| 4964 | 1500.00 | 2022-08-25 | 62 | 1 | 6 | Budget |
| 21255 | 272.30 | 2023-11-25 | 94 | 2 | 8 | Actual |
| 23606 | 1562.00 | 2024-02-22 | 80 | 1 | 3 | Actual |
| 7148 | 2100.00 | 2022-10-25 | 76 | 6 | 5 | Budget |
| 8651 | 92139.00 | 2022-11-25 | 39 | 7 | 6 | Actual |
| 9189 | 167.00 | 2022-12-23 | 74 | 1 | 4 | Actual |
| 15446 | 13.53 | 2023-05-25 | 85 | 6 | 12 | Actual |
| 7161 | 135.00 | 2022-10-25 | 84 | 6 | 5 | Actual |
| 29432 | 237.00 | 2024-07-24 | 66 | 1 | 6 | Actual |
| 27891 | 929.34 | 2024-05-24 | 77 | 2 | 13 | Actual |
| 8226 | 650.00 | 2022-11-25 | 87 | 1 | 5 | Budget |
| 18871 | 357.00 | 2023-09-24 | 80 | 1 | 6 | Actual |
| 10927 | 200.00 | 2023-01-23 | 85 | 1 | 7 | Budget |
| 23891 | 133724.00 | 2024-02-22 | 37 | 7 | 5 | Actual |
| 35447 | 73.81 | 2024-12-23 | 82 | 6 | 8 | Actual |
| 22622 | 5706.00 | 2024-01-23 | 61 | 6 | 3 | Actual |
| 2615 | 720.00 | 2022-06-25 | 87 | 1 | 5 | Actual |
| 27675 | 1353.98 | 2024-05-24 | 62 | 6 | 11 | Actual |
Generated 2025-05-24 22:35:44.961 UTC