[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2357 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28304 | 102.00 | 2024-07-21 | 65 | 2 | 6 | Actual |
| 11544 | 39376.00 | 2023-03-21 | 60 | 1 | 5 | Actual |
| 36052 | 247.00 | 2025-02-19 | 71 | 1 | 4 | Actual |
| 464 | 35207.00 | 2022-05-21 | 39 | 7 | 5 | Actual |
| 3721 | 667.00 | 2022-08-21 | 77 | 1 | 5 | Actual |
| 34604 | 153.95 | 2024-12-21 | 68 | 6 | 12 | Actual |
| 25395 | 117.78 | 2024-04-20 | 65 | 3 | 11 | Actual |
| 6619 | 220.00 | 2022-10-21 | 73 | 2 | 8 | Budget |
| 32651 | 53544.00 | 2024-11-20 | 60 | 6 | 4 | Actual |
| 32617 | 42320.00 | 2024-11-20 | 100 | 7 | 3 | Actual |
| 12518 | 42.00 | 2023-04-21 | 84 | 7 | 3 | Actual |
| 9379 | 49.00 | 2023-01-19 | 71 | 6 | 5 | Actual |
| 18423 | 39.06 | 2023-09-21 | 85 | 6 | 11 | Actual |
| 35678 | 13019.09 | 2025-01-19 | 32 | 7 | 11 | Actual |
| 29307 | 636956.00 | 2024-08-20 | 4 | 7 | 4 | Actual |
| 514 | -218.00 | 2022-05-21 | 91 | 1 | 6 | Actual |
| 17671 | 718.00 | 2023-09-21 | 65 | 1 | 4 | Actual |
| 34424 | 113.53 | 2024-12-21 | 68 | 4 | 11 | Actual |
| 9008 | 100.00 | 2023-01-19 | 78 | 1 | 3 | Budget |
| 16118 | 685.94 | 2023-07-22 | 74 | 2 | 8 | Actual |
| 11962 | 444.00 | 2023-03-21 | 80 | 6 | 6 | Actual |
| 9551 | 280.00 | 2023-01-19 | 66 | 3 | 6 | Budget |
| 25765 | 46637.00 | 2024-05-20 | 34 | 7 | 3 | Actual |
| 9805 | 223.00 | 2023-01-19 | 83 | 1 | 7 | Actual |
Generated 2025-06-20 05:51:48.194 UTC