[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2397 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17666 | 2.00 | 2023-09-19 | 96 | 7 | 3 | Actual |
| 34281 | 496.54 | 2024-12-19 | 66 | 6 | 8 | Actual |
| 7317 | 59.00 | 2022-11-19 | 71 | 3 | 6 | Actual |
| 2206 | 46.54 | 2022-06-19 | 82 | 6 | 8 | Actual |
| 32739 | 3884.00 | 2024-11-18 | 52 | 6 | 5 | Actual |
| 22905 | 337.00 | 2024-02-17 | 77 | 1 | 6 | Actual |
| 29292 | 657.00 | 2024-08-18 | 81 | 6 | 4 | Actual |
| 5334 | 8.00 | 2022-09-19 | 96 | 1 | 7 | Actual |
| 6124 | 140.00 | 2022-10-19 | 89 | 1 | 6 | Actual |
| 37559 | 14830.00 | 2025-03-19 | 22 | 7 | 6 | Actual |
| 7448 | 41300.00 | 2022-11-19 | 56 | 6 | 6 | Budget |
| 7720 | 93522.52 | 2022-11-19 | 12 | 2 | 8 | Actual |
| 34920 | 164870.00 | 2025-01-17 | 12 | 2 | 4 | Actual |
| 16839 | 111.00 | 2023-08-19 | 83 | 1 | 6 | Actual |
| 15102 | 4704.20 | 2023-06-19 | 62 | 1 | 8 | Actual |
| 23853 | 184.00 | 2024-03-18 | 78 | 6 | 5 | Actual |
| 26755 | 2480.25 | 2024-05-18 | 52 | 6 | 13 | Actual |
| 27021 | 40663.00 | 2024-06-18 | 33 | 7 | 4 | Actual |
| 31998 | 4855.72 | 2024-10-18 | 61 | 2 | 8 | Actual |
| 9019 | 100.00 | 2023-01-17 | 84 | 1 | 3 | Budget |
| 32094 | 219.91 | 2024-10-18 | 67 | 1 | 11 | Actual |
| 3468 | 63.00 | 2022-08-19 | 85 | 6 | 3 | Actual |
| 33496 | 11072.24 | 2024-11-18 | 32 | 7 | 12 | Actual |
| 32264 | 11455.23 | 2024-10-18 | 8 | 7 | 11 | Actual |
Generated 2025-06-18 05:26:45.460 UTC