[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 19919 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25358 | 147.57 | 2024-04-22 | 89 | 1 | 11 | Actual |
| 18539 | 55360.30 | 2023-09-23 | 29 | 7 | 12 | Actual |
| 7962 | 151.00 | 2022-12-24 | 89 | 6 | 3 | Actual |
| 644 | 280.00 | 2022-05-23 | 81 | 4 | 6 | Budget |
| 29771 | 219.27 | 2024-08-22 | 94 | 2 | 8 | Actual |
| 9715 | 1500.00 | 2023-01-21 | 76 | 6 | 6 | Budget |
| 13996 | 350000.00 | 2023-05-23 | 42 | 7 | 6 | Actual |
| 4885 | 322.00 | 2022-09-23 | 65 | 6 | 5 | Actual |
| 15280 | 39.06 | 2023-06-23 | 67 | 3 | 11 | Actual |
| 39269 | 232.84 | 2025-04-23 | 73 | 1 | 13 | Actual |
| 29177 | 945.00 | 2024-08-22 | 87 | 6 | 3 | Actual |
| 12621 | 831.00 | 2023-04-23 | 80 | 6 | 4 | Actual |
| 20064 | 122189.00 | 2023-11-23 | 21 | 7 | 6 | Actual |
| 11286 | 100.00 | 2023-03-23 | 67 | 6 | 3 | Budget |
| 18990 | 5414.00 | 2023-10-23 | 52 | 6 | 6 | Actual |
| 11928 | 600.00 | 2023-03-23 | 54 | 6 | 6 | Budget |
| 20164 | 31223.00 | 2023-11-23 | 32 | 7 | 7 | Actual |
| 24506 | 2545.49 | 2024-03-22 | 60 | 1 | 12 | Actual |
| 25039 | 54.00 | 2024-04-22 | 67 | 5 | 6 | Actual |
| 1048 | 1400.00 | 2022-05-23 | 61 | 6 | 8 | Budget |
| 3862 | 595.00 | 2022-08-23 | 80 | 1 | 6 | Actual |
| 17425 | 33583.30 | 2023-08-23 | 35 | 7 | 11 | Actual |
| 6785 | 546.00 | 2022-11-23 | 92 | 1 | 3 | Actual |
| 10438 | 71.00 | 2023-02-21 | 69 | 1 | 5 | Actual |
Generated 2025-06-22 04:45:03.541 UTC