[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 20121 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16935 | 50.00 | 2023-08-22 | 68 | 5 | 6 | Actual |
| 23377 | 36.93 | 2024-02-20 | 85 | 3 | 11 | Actual |
| 14262 | 5.01 | 2023-05-22 | 82 | 2 | 11 | Actual |
| 11808 | 168.00 | 2023-03-22 | 78 | 3 | 6 | Actual |
| 12104 | 750.00 | 2023-03-22 | 80 | 6 | 7 | Budget |
| 18506 | 39.06 | 2023-09-22 | 76 | 6 | 12 | Actual |
| 8677 | 480.00 | 2022-12-23 | 76 | 1 | 7 | Budget |
| 39359 | 64191.92 | 2025-04-22 | 21 | 7 | 13 | Actual |
| 27352 | 56810.00 | 2024-06-21 | 60 | 6 | 7 | Actual |
| 37049 | 56779.50 | 2025-02-20 | 13 | 7 | 13 | Actual |
| 4531 | 480.00 | 2022-09-22 | 87 | 1 | 3 | Budget |
| 9872 | 550.00 | 2023-01-20 | 87 | 6 | 7 | Budget |
| 18242 | 13513.45 | 2023-09-22 | 20 | 7 | 8 | Actual |
| 7630 | 169.00 | 2022-11-22 | 84 | 6 | 7 | Actual |
| 38328 | 82.00 | 2025-04-22 | 78 | 7 | 3 | Actual |
| 22081 | 9.00 | 2024-01-20 | 96 | 6 | 6 | Actual |
| 3439 | 112.00 | 2022-08-22 | 67 | 6 | 3 | Actual |
| 37029 | 199.50 | 2025-02-20 | 78 | 6 | 13 | Actual |
| 10290 | 2518.00 | 2023-02-20 | 62 | 1 | 4 | Actual |
| 25667 | 9566.00 | 2024-05-20 | 93 | 7 | 7 | Actual |
| 26350 | 870.79 | 2024-05-21 | 65 | 6 | 8 | Actual |
| 24844 | 236.00 | 2024-04-21 | 74 | 1 | 5 | Actual |
| 7708 | 200.00 | 2022-11-22 | 84 | 1 | 8 | Budget |
| 38794 | 21683.00 | 2025-04-22 | 8 | 7 | 7 | Actual |
Generated 2025-06-21 22:23:16.384 UTC