[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2486 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30630 | 261.00 | 2024-08-24 | 89 | 3 | 6 | Actual |
| 7453 | 1210.00 | 2022-10-25 | 61 | 6 | 6 | Actual |
| 29108 | 7150.51 | 2024-06-24 | 28 | 7 | 13 | Actual |
| 4499 | 315.00 | 2022-08-25 | 66 | 1 | 3 | Actual |
| 15289 | 156.08 | 2023-05-25 | 80 | 3 | 11 | Actual |
| 3133 | 414.00 | 2022-06-25 | 81 | 6 | 7 | Actual |
| 266 | 263.00 | 2022-04-24 | 73 | 6 | 4 | Actual |
| 7762 | 101.08 | 2022-10-25 | 89 | 2 | 8 | Actual |
| 5100 | 302.00 | 2022-08-25 | 92 | 3 | 6 | Actual |
| 15482 | -8510.13 | 2023-05-25 | 46 | 7 | 12 | Actual |
| 20484 | 9578.60 | 2023-10-25 | 32 | 7 | 11 | Actual |
| 29080 | 443.37 | 2024-06-24 | 81 | 6 | 13 | Actual |
| 32700 | 48493.00 | 2024-10-24 | 32 | 7 | 4 | Actual |
| 20939 | 331.00 | 2023-11-25 | 92 | 1 | 6 | Actual |
| 4714 | 200.00 | 2022-08-25 | 85 | 1 | 4 | Budget |
| 20205 | 5120.87 | 2023-10-25 | 62 | 2 | 8 | Actual |
| 3142 | 100.00 | 2022-06-25 | 85 | 6 | 7 | Budget |
| 34520 | 4462.54 | 2024-11-24 | 22 | 7 | 11 | Actual |
| 12884 | 200.00 | 2023-03-25 | 77 | 2 | 6 | Budget |
| 10597 | 90.00 | 2023-01-23 | 84 | 1 | 6 | Budget |
| 1406 | 50.00 | 2022-05-25 | 82 | 6 | 4 | Budget |
| 3334 | 279.87 | 2022-06-25 | 92 | 6 | 8 | Actual |
| 10857 | 7.00 | 2023-01-23 | 96 | 6 | 6 | Actual |
| 31147 | 241.19 | 2024-08-24 | 73 | 1 | 12 | Actual |
Generated 2025-05-24 11:30:06.859 UTC