[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1634 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13155 | 312.00 | 2023-04-03 | 67 | 1 | 7 | Actual |
| 6451 | 900.00 | 2022-10-03 | 87 | 1 | 7 | Actual |
| 14720 | 503.00 | 2023-06-03 | 65 | 1 | 5 | Actual |
| 9029 | 11.00 | 2023-01-01 | 96 | 1 | 3 | Actual |
| 30836 | 209382.00 | 2024-09-02 | 35 | 7 | 7 | Actual |
| 17399 | 283.74 | 2023-08-03 | 92 | 6 | 11 | Actual |
| 32835 | 122.00 | 2024-11-02 | 66 | 2 | 6 | Actual |
| 11218 | 28704.00 | 2023-03-03 | 60 | 1 | 3 | Actual |
| 20557 | 24.16 | 2023-11-03 | 67 | 6 | 12 | Actual |
| 8814 | 510.18 | 2022-12-04 | 73 | 1 | 8 | Actual |
| 34266 | 238.96 | 2024-12-03 | 89 | 2 | 8 | Actual |
| 21842 | 168.00 | 2024-01-01 | 84 | 1 | 5 | Actual |
| 19973 | 14.00 | 2023-11-03 | 69 | 4 | 6 | Actual |
| 18033 | 4378.00 | 2023-09-03 | 23 | 7 | 6 | Actual |
| 12846 | 109.00 | 2023-04-03 | 83 | 1 | 6 | Actual |
| 5629 | 46.00 | 2022-10-03 | 69 | 1 | 3 | Actual |
| 8105 | 2400.00 | 2022-12-04 | 61 | 6 | 4 | Budget |
| 6560 | 550.00 | 2022-10-03 | 65 | 1 | 8 | Budget |
| 5474 | 222946.14 | 2022-09-03 | 12 | 2 | 8 | Actual |
| 11628 | 4520.00 | 2023-03-03 | 76 | 6 | 5 | Actual |
| 9276 | 104.00 | 2023-01-01 | 97 | 6 | 4 | Actual |
| 5840 | 223.00 | 2022-10-03 | 85 | 1 | 4 | Actual |
| 19246 | 43057.94 | 2023-10-03 | 19 | 7 | 8 | Actual |
| 31800 | 78.00 | 2024-10-02 | 78 | 5 | 6 | Actual |
Generated 2025-06-02 16:51:25.329 UTC