[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 315 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27294 | 8321.00 | 2024-05-19 | 8 | 7 | 6 | Actual |
| 16866 | 28.00 | 2023-07-20 | 83 | 2 | 6 | Actual |
| 26661 | 15.65 | 2024-04-18 | 83 | 6 | 12 | Actual |
| 3737 | 630.00 | 2022-07-20 | 87 | 1 | 5 | Actual |
| 6414 | 3700.00 | 2022-09-19 | 61 | 1 | 7 | Budget |
| 12088 | 30.00 | 2023-02-17 | 69 | 6 | 7 | Actual |
| 12558 | 1000.00 | 2023-03-20 | 80 | 1 | 4 | Budget |
| 35003 | 335.00 | 2024-12-18 | 83 | 1 | 5 | Actual |
| 12703 | 50.00 | 2023-03-20 | 82 | 1 | 5 | Budget |
| 37008 | 329.33 | 2025-01-18 | 92 | 2 | 13 | Actual |
| 24716 | 816.00 | 2024-03-19 | 62 | 7 | 3 | Actual |
| 11851 | 200.00 | 2023-02-17 | 76 | 4 | 6 | Budget |
| 31926 | 850.00 | 2024-09-18 | 81 | 6 | 7 | Actual |
| 10531 | 133106.00 | 2023-01-18 | 101 | 6 | 5 | Actual |
| 35619 | 19.91 | 2024-12-18 | 89 | 5 | 11 | Actual |
| 20374 | 18.84 | 2023-10-20 | 94 | 3 | 11 | Actual |
| 14315 | 101.82 | 2023-04-19 | 81 | 4 | 11 | Actual |
| 19737 | 312.00 | 2023-10-20 | 66 | 6 | 4 | Actual |
| 28808 | 59.27 | 2024-06-19 | 81 | 5 | 11 | Actual |
| 38555 | 95111.00 | 2025-03-20 | 12 | 2 | 6 | Actual |
| 1196 | 313.00 | 2022-05-20 | 66 | 6 | 3 | Actual |
| 9190 | 550.00 | 2022-12-18 | 76 | 1 | 4 | Budget |
| 27513 | 18148.39 | 2024-05-19 | 20 | 7 | 8 | Actual |
| 3214 | 87.45 | 2022-06-20 | 82 | 1 | 8 | Actual |
Generated 2025-05-19 10:49:43.998 UTC