[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 19991 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29338 | 702.00 | 2024-08-22 | 65 | 1 | 5 | Actual |
| 15225 | 82.68 | 2023-06-23 | 67 | 1 | 11 | Actual |
| 24945 | 62.00 | 2024-04-22 | 84 | 1 | 6 | Actual |
| 15576 | 19734.00 | 2023-07-24 | 60 | 7 | 3 | Actual |
| 6743 | 2964.00 | 2022-11-23 | 61 | 1 | 3 | Actual |
| 32049 | 213.21 | 2024-10-22 | 84 | 6 | 8 | Actual |
| 27556 | 406.09 | 2024-06-22 | 92 | 1 | 11 | Actual |
| 17811 | 48.00 | 2023-09-23 | 82 | 6 | 5 | Actual |
| 1631 | 100.00 | 2022-06-23 | 84 | 1 | 6 | Budget |
| 38064 | 983.76 | 2025-03-23 | 80 | 6 | 12 | Actual |
| 29658 | 56856.00 | 2024-08-22 | 60 | 6 | 7 | Actual |
| 4663 | 42.00 | 2022-09-23 | 83 | 7 | 3 | Actual |
| 32108 | 134.80 | 2024-10-22 | 85 | 1 | 11 | Actual |
| 8184 | 345056.00 | 2022-12-24 | 46 | 7 | 4 | Actual |
| 29761 | 628.37 | 2024-08-22 | 81 | 2 | 8 | Actual |
| 7 | 380.00 | 2022-05-23 | 65 | 1 | 3 | Budget |
| 29401 | 809449.00 | 2024-08-22 | 6 | 7 | 5 | Actual |
| 7352 | 1942.00 | 2022-11-23 | 61 | 4 | 6 | Actual |
| 24815 | 14125.00 | 2024-04-22 | 20 | 7 | 4 | Actual |
| 9519 | 68.00 | 2023-01-21 | 78 | 2 | 6 | Actual |
| 8140 | 200.00 | 2022-12-24 | 83 | 6 | 4 | Budget |
| 14967 | 79.00 | 2023-06-23 | 83 | 6 | 6 | Actual |
| 9698 | 196.00 | 2023-01-21 | 65 | 6 | 6 | Actual |
| 2047 | 44166.00 | 2022-06-23 | 21 | 7 | 7 | Actual |
Generated 2025-06-22 03:11:13.312 UTC