[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2232 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3125 | 4742.00 | 2022-07-20 | 76 | 6 | 7 | Actual |
| 34783 | 332.00 | 2025-01-17 | 74 | 1 | 3 | Actual |
| 19282 | 24.16 | 2023-10-19 | 82 | 1 | 11 | Actual |
| 33082 | 44033.00 | 2024-11-18 | 32 | 7 | 7 | Actual |
| 34377 | 60.33 | 2024-12-19 | 78 | 2 | 11 | Actual |
| 10767 | 17.00 | 2023-02-17 | 71 | 5 | 6 | Actual |
| 30507 | 4138.00 | 2024-09-18 | 76 | 6 | 5 | Actual |
| 19518 | 2.00 | 2023-10-19 | 96 | 2 | 12 | Actual |
| 19379 | 61.40 | 2023-10-19 | 66 | 5 | 11 | Actual |
| 6069 | 12931.00 | 2022-10-19 | 28 | 7 | 5 | Actual |
| 26206 | 1496.00 | 2024-05-18 | 80 | 1 | 7 | Actual |
| 12708 | 200.00 | 2023-04-19 | 84 | 1 | 5 | Budget |
| 8209 | 650.00 | 2022-12-20 | 77 | 1 | 5 | Budget |
| 12798 | 13440.00 | 2023-04-19 | 24 | 7 | 5 | Actual |
| 6457 | 368.00 | 2022-10-19 | 94 | 1 | 7 | Actual |
| 9799 | 950.00 | 2023-01-17 | 80 | 1 | 7 | Budget |
| 20749 | 192.00 | 2023-12-20 | 85 | 1 | 4 | Actual |
| 33573 | 81.96 | 2024-11-18 | 71 | 6 | 13 | Actual |
| 24804 | 63000.00 | 2024-04-18 | 99 | 6 | 4 | Actual |
| 24878 | 272.00 | 2024-04-18 | 73 | 6 | 5 | Actual |
| 3679 | 10756.00 | 2022-08-19 | 20 | 7 | 4 | Actual |
| 3219 | 200.00 | 2022-07-20 | 84 | 1 | 8 | Budget |
| 1324 | 750.00 | 2022-06-19 | 66 | 1 | 4 | Budget |
| 8358 | 40.00 | 2022-12-20 | 82 | 1 | 6 | Budget |
Generated 2025-06-18 21:49:56.578 UTC