[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 21981 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28758 | 69.91 | 2024-08-22 | 85 | 3 | 11 | Actual |
| 15351 | 214.59 | 2023-07-23 | 81 | 6 | 11 | Actual |
| 6108 | 125.00 | 2022-11-22 | 78 | 1 | 6 | Actual |
| 11200 | 8828.52 | 2023-03-23 | 22 | 7 | 8 | Actual |
| 13531 | 231.00 | 2023-06-22 | 68 | 6 | 3 | Actual |
| 20192 | 328.36 | 2023-12-23 | 83 | 1 | 8 | Actual |
| 28905 | 575.24 | 2024-08-22 | 87 | 1 | 12 | Actual |
| 11708 | 480.00 | 2023-04-22 | 77 | 1 | 6 | Budget |
| 16233 | 17.78 | 2023-08-23 | 67 | 2 | 11 | Actual |
| 17252 | 240.13 | 2023-09-22 | 87 | 1 | 11 | Actual |
| 9538 | 31.00 | 2023-02-20 | 94 | 2 | 6 | Actual |
| 19904 | 76.00 | 2023-12-23 | 85 | 1 | 6 | Actual |
| 4326 | 380.00 | 2022-09-22 | 76 | 1 | 8 | Budget |
| 29835 | 1776826.92 | 2024-09-21 | 43 | 7 | 8 | Actual |
| 23679 | 42959.00 | 2024-04-21 | 38 | 7 | 3 | Actual |
| 2539 | 196.00 | 2022-08-23 | 90 | 6 | 4 | Actual |
| 2653 | 200.00 | 2022-08-23 | 74 | 6 | 5 | Budget |
| 22498 | 1349.72 | 2024-02-20 | 60 | 1 | 12 | Actual |
| 27838 | 9171.14 | 2024-07-22 | 28 | 7 | 12 | Actual |
| 6706 | 264.72 | 2022-11-22 | 92 | 6 | 8 | Actual |
| 1474 | 200.00 | 2022-07-23 | 74 | 1 | 5 | Budget |
| 3822 | 104076.00 | 2022-09-22 | 29 | 7 | 5 | Actual |
| 9329 | 380.00 | 2023-02-20 | 76 | 1 | 5 | Budget |
| 17404 | 70951.02 | 2023-09-22 | 101 | 6 | 11 | Actual |
Generated 2025-07-23 01:35:06.616 UTC