[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2497 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29978 | 263.53 | 2024-07-24 | 92 | 6 | 11 | Actual |
| 34964 | 143107.00 | 2024-12-23 | 15 | 7 | 4 | Actual |
| 7713 | 650.00 | 2022-10-25 | 87 | 1 | 8 | Budget |
| 15173 | 10266.42 | 2023-05-25 | 76 | 6 | 8 | Actual |
| 3838 | 2022.00 | 2022-07-25 | 61 | 1 | 6 | Actual |
| 38178 | 881.97 | 2025-02-22 | 77 | 6 | 13 | Actual |
| 13067 | 3868.00 | 2023-03-25 | 63 | 6 | 6 | Actual |
| 36272 | 11.00 | 2025-01-23 | 82 | 2 | 6 | Actual |
| 25050 | 10.00 | 2024-03-24 | 82 | 5 | 6 | Actual |
| 32393 | 427.58 | 2024-09-23 | 77 | 1 | 13 | Actual |
| 27066 | 436.00 | 2024-05-24 | 65 | 6 | 5 | Actual |
| 1258 | 27705.00 | 2022-05-25 | 33 | 7 | 3 | Actual |
| 6461 | 22000.00 | 2022-09-24 | 52 | 6 | 7 | Budget |
| 24214 | 46209.52 | 2024-02-22 | 60 | 2 | 8 | Actual |
| 25012 | 94.00 | 2024-03-24 | 66 | 4 | 6 | Actual |
| 2395 | 535.00 | 2022-06-25 | 62 | 7 | 3 | Actual |
| 7796 | 40.00 | 2022-10-25 | 71 | 6 | 8 | Budget |
| 8634 | 89827.00 | 2022-11-25 | 15 | 7 | 6 | Actual |
| 34523 | 8504.11 | 2024-11-24 | 28 | 7 | 11 | Actual |
| 14042 | 74.00 | 2023-04-24 | 69 | 6 | 7 | Actual |
| 34055 | 277.00 | 2024-11-24 | 87 | 5 | 6 | Actual |
| 3803 | 134.00 | 2022-07-25 | 97 | 6 | 5 | Actual |
| 35046 | 17767.00 | 2024-12-23 | 94 | 6 | 5 | Actual |
| 29141 | 317.00 | 2024-07-24 | 85 | 1 | 3 | Actual |
Generated 2025-05-24 11:33:54.626 UTC