[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2219 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31914 | 720.00 | 2024-09-23 | 66 | 6 | 7 | Actual |
| 22523 | 2.00 | 2023-12-23 | 96 | 1 | 12 | Actual |
| 4171 | 2100.00 | 2022-07-25 | 62 | 1 | 7 | Budget |
| 1648 | 480.00 | 2022-05-25 | 62 | 2 | 6 | Budget |
| 6003 | 2600.00 | 2022-09-24 | 61 | 6 | 5 | Budget |
| 14412 | 70.97 | 2023-04-24 | 89 | 1 | 12 | Actual |
| 7437 | 49.00 | 2022-10-25 | 89 | 5 | 6 | Actual |
| 15721 | 334.00 | 2023-06-25 | 92 | 1 | 5 | Actual |
| 21633 | 1260.00 | 2023-12-23 | 87 | 1 | 3 | Actual |
| 5668 | 0.00 | 2022-09-24 | 54 | 6 | 3 | Budget |
| 30846 | 10942.19 | 2024-08-24 | 62 | 1 | 8 | Actual |
| 30307 | 560.00 | 2024-08-24 | 92 | 6 | 3 | Actual |
| 35327 | 84.00 | 2024-12-23 | 82 | 6 | 7 | Actual |
| 7613 | 200.00 | 2022-10-25 | 74 | 6 | 7 | Budget |
| 18658 | 214.00 | 2023-09-24 | 80 | 7 | 3 | Actual |
| 3392 | 497.00 | 2022-07-25 | 77 | 1 | 3 | Actual |
| 35245 | 385.00 | 2024-12-23 | 97 | 6 | 6 | Actual |
| 14138 | 623.82 | 2023-04-24 | 80 | 2 | 8 | Actual |
| 11351 | 55708.00 | 2023-02-22 | 39 | 7 | 3 | Actual |
| 8622 | 11521.00 | 2022-11-25 | 94 | 6 | 6 | Actual |
| 31244 | 9088.16 | 2024-08-24 | 28 | 7 | 12 | Actual |
| 15177 | 473.82 | 2023-05-25 | 81 | 6 | 8 | Actual |
| 25225 | 108.66 | 2024-03-24 | 71 | 1 | 8 | Actual |
| 24891 | 251.00 | 2024-03-24 | 90 | 6 | 5 | Actual |
Generated 2025-05-24 11:22:58.562 UTC