[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2496 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17622 | 19441.00 | 2023-09-02 | 20 | 7 | 3 | Actual |
| 15857 | 375.00 | 2023-07-03 | 77 | 3 | 6 | Actual |
| 3473 | 196.00 | 2022-08-02 | 90 | 6 | 3 | Actual |
| 20512 | 8.21 | 2023-11-02 | 83 | 1 | 12 | Actual |
| 12649 | 33605.00 | 2023-04-02 | 14 | 7 | 4 | Actual |
| 1768 | 280.00 | 2022-06-02 | 81 | 4 | 6 | Budget |
| 20421 | 26.29 | 2023-11-02 | 84 | 5 | 11 | Actual |
| 19333 | 105.02 | 2023-10-02 | 77 | 3 | 11 | Actual |
| 20615 | 540.00 | 2023-12-03 | 67 | 1 | 3 | Actual |
| 20936 | 161.00 | 2023-12-03 | 89 | 1 | 6 | Actual |
| 10752 | 11800.00 | 2023-01-31 | 60 | 5 | 6 | Budget |
| 35484 | 104872.73 | 2024-12-31 | 39 | 7 | 8 | Actual |
| 12284 | 200.00 | 2023-03-02 | 74 | 6 | 8 | Budget |
| 1376 | 1600.00 | 2022-06-02 | 62 | 6 | 4 | Budget |
| 38117 | 260.91 | 2025-03-02 | 73 | 1 | 13 | Actual |
| 36462 | 30015.00 | 2025-01-31 | 63 | 6 | 7 | Actual |
| 25758 | 8835.00 | 2024-05-01 | 23 | 7 | 3 | Actual |
| 22659 | 109610.00 | 2024-01-31 | 15 | 7 | 3 | Actual |
| 29016 | 271.43 | 2024-07-02 | 76 | 1 | 13 | Actual |
| 23226 | 417.76 | 2024-01-31 | 81 | 2 | 8 | Actual |
| 27494 | 819.28 | 2024-06-01 | 87 | 6 | 8 | Actual |
| 5583 | 611.00 | 2022-09-02 | 97 | 6 | 8 | Actual |
| 16614 | 84.00 | 2023-08-02 | 68 | 7 | 3 | Actual |
| 33566 | 2803.06 | 2024-11-01 | 62 | 6 | 13 | Actual |
Generated 2025-06-01 11:43:51.889 UTC