[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2215 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30147 | 206.52 | 2024-07-24 | 81 | 1 | 13 | Actual |
| 17890 | 148.00 | 2023-08-25 | 74 | 2 | 6 | Actual |
| 751 | 280.00 | 2022-04-24 | 81 | 6 | 6 | Budget |
| 17319 | 51.82 | 2023-07-25 | 67 | 4 | 11 | Actual |
| 30031 | 95.44 | 2024-07-24 | 85 | 1 | 12 | Actual |
| 33171 | 73.81 | 2024-10-24 | 82 | 6 | 8 | Actual |
| 3969 | 100.00 | 2022-07-25 | 85 | 3 | 6 | Budget |
| 11269 | 94400.00 | 2023-02-22 | 56 | 6 | 3 | Budget |
| 3066 | 850.00 | 2022-06-25 | 77 | 1 | 7 | Budget |
| 31622 | 4595.00 | 2024-09-23 | 62 | 6 | 5 | Actual |
| 25381 | 3.95 | 2024-03-24 | 82 | 2 | 11 | Actual |
| 8356 | 414.00 | 2022-11-25 | 81 | 1 | 6 | Actual |
| 35068 | 34311.00 | 2024-12-23 | 32 | 7 | 5 | Actual |
| 31913 | 792.00 | 2024-09-23 | 65 | 6 | 7 | Actual |
| 36411 | 33870.00 | 2025-01-23 | 24 | 7 | 6 | Actual |
| 9090 | 212.00 | 2022-12-23 | 97 | 6 | 3 | Actual |
| 7958 | 72.00 | 2022-11-25 | 85 | 6 | 3 | Actual |
| 19214 | 34.42 | 2023-09-24 | 69 | 6 | 8 | Actual |
| 12946 | 100.00 | 2023-03-25 | 84 | 3 | 6 | Budget |
| 15286 | 76.29 | 2023-05-25 | 76 | 3 | 11 | Actual |
| 25517 | 12093.54 | 2024-03-24 | 19 | 7 | 11 | Actual |
| 5343 | 18800.00 | 2022-08-25 | 57 | 6 | 7 | Budget |
| 25225 | 108.66 | 2024-03-24 | 71 | 1 | 8 | Actual |
| 22982 | 16.00 | 2024-01-23 | 71 | 4 | 6 | Actual |
Generated 2025-05-24 05:47:04.914 UTC