[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2327 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15842 | 2.00 | 2023-07-18 | 96 | 2 | 6 | Actual |
| 32022 | 251.09 | 2024-10-16 | 94 | 2 | 8 | Actual |
| 17683 | 516.00 | 2023-09-17 | 81 | 1 | 4 | Actual |
| 12374 | 36.00 | 2023-04-17 | 82 | 1 | 3 | Actual |
| 29098 | 89118.70 | 2024-07-17 | 13 | 7 | 13 | Actual |
| 18934 | 336.00 | 2023-10-17 | 90 | 3 | 6 | Actual |
| 6617 | 50.00 | 2022-10-17 | 71 | 2 | 8 | Budget |
| 30645 | 145.00 | 2024-09-16 | 74 | 4 | 6 | Actual |
| 36912 | 179.49 | 2025-02-15 | 78 | 6 | 12 | Actual |
| 9140 | 90.00 | 2023-01-15 | 74 | 7 | 3 | Budget |
| 37073 | 80454.00 | 2025-03-17 | 60 | 1 | 3 | Actual |
| 24505 | 6142.36 | 2024-03-16 | 100 | 7 | 11 | Actual |
| 9413 | 419.00 | 2023-01-15 | 97 | 6 | 5 | Actual |
| 32769 | -334.00 | 2024-11-16 | 91 | 6 | 5 | Actual |
| 2636 | 8700.00 | 2022-07-18 | 63 | 6 | 5 | Budget |
| 15076 | 141769.00 | 2023-06-17 | 13 | 7 | 7 | Actual |
| 162 | 60.00 | 2022-05-17 | 76 | 7 | 3 | Budget |
| 30662 | 1539.00 | 2024-09-16 | 61 | 5 | 6 | Actual |
| 17461 | 97.57 | 2023-08-17 | 61 | 2 | 12 | Actual |
| 9849 | 300.00 | 2023-01-15 | 73 | 6 | 7 | Budget |
| 233 | 360.00 | 2022-05-17 | 92 | 1 | 4 | Actual |
| 19180 | 210.18 | 2023-10-17 | 68 | 2 | 8 | Actual |
| 7751 | 280.00 | 2022-11-17 | 81 | 2 | 8 | Budget |
| 6604 | 1900.00 | 2022-10-17 | 61 | 2 | 8 | Budget |
Generated 2025-06-17 00:53:59.769 UTC