[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3085 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38268 | 359.00 | 2025-04-14 | 74 | 6 | 3 | Actual |
| 18246 | 26472.79 | 2023-09-14 | 24 | 7 | 8 | Actual |
| 39205 | 558.22 | 2025-04-14 | 66 | 6 | 12 | Actual |
| 33543 | 338.10 | 2024-11-13 | 73 | 2 | 13 | Actual |
| 12054 | 750.00 | 2023-03-14 | 87 | 1 | 7 | Budget |
| 735 | 50.00 | 2022-05-14 | 71 | 6 | 6 | Budget |
| 29755 | 399.57 | 2024-08-13 | 73 | 2 | 8 | Actual |
| 14353 | 192.25 | 2023-05-14 | 87 | 6 | 11 | Actual |
| 7528 | 25020.00 | 2022-11-14 | 38 | 7 | 6 | Actual |
| 30990 | 9.00 | 2024-09-13 | 96 | 1 | 11 | Actual |
| 23579 | 54307.09 | 2024-02-12 | 29 | 7 | 12 | Actual |
| 28909 | 209.27 | 2024-07-14 | 92 | 1 | 12 | Actual |
| 4684 | 720.00 | 2022-09-14 | 65 | 1 | 4 | Actual |
| 4286 | 10564.00 | 2022-08-14 | 20 | 7 | 7 | Actual |
| 16229 | 403.96 | 2023-07-15 | 61 | 2 | 11 | Actual |
| 24962 | 6.00 | 2024-04-13 | 71 | 2 | 6 | Actual |
| 30337 | 58329.00 | 2024-09-13 | 40 | 7 | 3 | Actual |
| 21031 | 98.00 | 2023-12-15 | 73 | 5 | 6 | Actual |
| 6329 | 14820.00 | 2022-10-14 | 60 | 6 | 6 | Actual |
| 24506 | 2545.49 | 2024-03-13 | 60 | 1 | 12 | Actual |
| 24941 | 361.00 | 2024-04-13 | 80 | 1 | 6 | Actual |
| 28233 | 256.00 | 2024-07-14 | 83 | 6 | 5 | Actual |
| 4871 | 0.00 | 2022-09-14 | 54 | 6 | 5 | Budget |
| 35350 | 18497.00 | 2025-01-12 | 20 | 7 | 7 | Actual |
Generated 2025-06-13 12:07:56.939 UTC