[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2297 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9011 | 578.00 | 2023-01-17 | 80 | 1 | 3 | Actual |
| 27612 | 157.15 | 2024-06-18 | 94 | 3 | 11 | Actual |
| 37282 | 49408.00 | 2025-03-19 | 40 | 7 | 4 | Actual |
| 35117 | 102.00 | 2025-01-17 | 76 | 2 | 6 | Actual |
| 10912 | 475.00 | 2023-02-17 | 76 | 1 | 7 | Actual |
| 33892 | 397.00 | 2024-12-19 | 90 | 6 | 5 | Actual |
| 32345 | 230.55 | 2024-10-18 | 90 | 6 | 12 | Actual |
| 30911 | 316.24 | 2024-09-18 | 68 | 6 | 8 | Actual |
| 26141 | 142.00 | 2024-05-18 | 72 | 6 | 6 | Actual |
| 19953 | 123.00 | 2023-11-19 | 78 | 3 | 6 | Actual |
| 36130 | 51470.00 | 2025-02-17 | 38 | 7 | 4 | Actual |
| 10373 | 650.00 | 2023-02-17 | 80 | 6 | 4 | Budget |
| 32236 | 145.44 | 2024-10-18 | 68 | 6 | 11 | Actual |
| 6567 | 107.14 | 2022-10-19 | 69 | 1 | 8 | Actual |
| 9116 | 34057.00 | 2023-01-17 | 38 | 7 | 3 | Actual |
| 7582 | 3095.00 | 2022-11-19 | 52 | 6 | 7 | Actual |
| 8186 | 31000.00 | 2022-12-20 | 60 | 1 | 5 | Budget |
| 37773 | 36656.31 | 2025-03-19 | 24 | 7 | 8 | Actual |
| 35715 | 5.00 | 2025-01-17 | 96 | 1 | 12 | Actual |
| 20648 | 565.00 | 2023-12-20 | 66 | 6 | 3 | Actual |
| 19151 | 517.76 | 2023-10-19 | 67 | 1 | 8 | Actual |
| 5628 | 100.00 | 2022-10-19 | 68 | 1 | 3 | Budget |
| 17045 | 12.00 | 2023-08-19 | 96 | 1 | 7 | Actual |
| 15910 | 69.00 | 2023-07-20 | 78 | 5 | 6 | Actual |
Generated 2025-06-18 15:07:12.210 UTC