[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2331 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22667 | 26602.00 | 2024-02-15 | 28 | 7 | 3 | Actual |
| 1200 | 116.00 | 2022-06-17 | 68 | 6 | 3 | Actual |
| 6417 | 2100.00 | 2022-10-17 | 62 | 1 | 7 | Budget |
| 31018 | 2.00 | 2024-09-16 | 96 | 2 | 11 | Actual |
| 17810 | 478.00 | 2023-09-17 | 81 | 6 | 5 | Actual |
| 34582 | 43.31 | 2024-12-17 | 83 | 2 | 12 | Actual |
| 23890 | 147194.00 | 2024-03-16 | 35 | 7 | 5 | Actual |
| 31033 | 532.68 | 2024-09-16 | 80 | 3 | 11 | Actual |
| 30669 | 18.00 | 2024-09-16 | 71 | 5 | 6 | Actual |
| 9551 | 280.00 | 2023-01-15 | 66 | 3 | 6 | Budget |
| 23617 | 143.00 | 2024-03-16 | 94 | 1 | 3 | Actual |
| 31779 | 71.00 | 2024-10-16 | 84 | 4 | 6 | Actual |
| 25257 | 661.70 | 2024-04-16 | 77 | 2 | 8 | Actual |
| 31506 | 1710.00 | 2024-10-16 | 77 | 1 | 4 | Actual |
| 17635 | 42520.00 | 2023-09-17 | 38 | 7 | 3 | Actual |
| 31586 | 29781.00 | 2024-10-16 | 100 | 7 | 4 | Actual |
| 35200 | 237.00 | 2025-01-15 | 80 | 5 | 6 | Actual |
| 16292 | 139.06 | 2023-07-18 | 74 | 4 | 11 | Actual |
| 4795 | 34654.00 | 2022-09-17 | 14 | 7 | 4 | Actual |
| 5771 | 16.00 | 2022-10-17 | 71 | 7 | 3 | Actual |
| 35188 | 720.00 | 2025-01-15 | 62 | 5 | 6 | Actual |
| 13882 | 10.00 | 2023-05-17 | 96 | 3 | 6 | Actual |
| 35571 | 17940.46 | 2025-01-15 | 60 | 4 | 11 | Actual |
| 2034 | 29500.00 | 2022-06-17 | 99 | 6 | 7 | Actual |
Generated 2025-06-16 14:03:50.169 UTC