[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3164 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31305 | 632.84 | 2024-09-03 | 87 | 2 | 13 | Actual |
| 36029 | 87.00 | 2025-02-02 | 78 | 7 | 3 | Actual |
| 6460 | 13719.00 | 2022-10-04 | 52 | 6 | 7 | Actual |
| 12395 | 23431.00 | 2023-04-04 | 54 | 6 | 3 | Actual |
| 30428 | 32063.00 | 2024-09-03 | 94 | 6 | 4 | Actual |
| 31006 | 181.61 | 2024-09-03 | 80 | 2 | 11 | Actual |
| 2506 | 200.00 | 2022-07-05 | 67 | 6 | 4 | Budget |
| 26393 | 259937.74 | 2024-05-03 | 29 | 7 | 8 | Actual |
| 2952 | 7000.00 | 2022-07-05 | 52 | 6 | 6 | Budget |
| 29959 | 149.70 | 2024-08-03 | 68 | 6 | 11 | Actual |
| 16834 | 432.00 | 2023-08-04 | 77 | 1 | 6 | Actual |
| 32238 | 65.65 | 2024-10-03 | 71 | 6 | 11 | Actual |
| 29468 | 48.00 | 2024-08-03 | 78 | 2 | 6 | Actual |
| 16501 | 6746.63 | 2023-07-05 | 24 | 7 | 12 | Actual |
| 29454 | 62969.00 | 2024-08-03 | 12 | 2 | 6 | Actual |
| 15354 | 67.78 | 2023-06-04 | 84 | 6 | 11 | Actual |
| 7239 | 100.00 | 2022-11-04 | 83 | 1 | 6 | Budget |
| 21942 | 48856.00 | 2024-01-02 | 12 | 2 | 6 | Actual |
| 22765 | 234.00 | 2024-02-02 | 90 | 6 | 4 | Actual |
| 8786 | 21794.00 | 2022-12-05 | 32 | 7 | 7 | Actual |
| 25366 | 424.17 | 2024-04-03 | 61 | 2 | 11 | Actual |
| 6412 | 34000.00 | 2022-10-04 | 60 | 1 | 7 | Budget |
| 16245 | 11.40 | 2023-07-05 | 83 | 2 | 11 | Actual |
| 3044 | 3100.00 | 2022-07-05 | 61 | 1 | 7 | Budget |
Generated 2025-06-03 09:21:31.394 UTC