[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3181 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10586 | 140.00 | 2023-02-02 | 78 | 1 | 6 | Actual |
| 26135 | 206.00 | 2024-05-03 | 65 | 6 | 6 | Actual |
| 29865 | 21587.33 | 2024-08-03 | 12 | 2 | 11 | Actual |
| 32919 | 24.00 | 2024-11-03 | 71 | 5 | 6 | Actual |
| 31441 | 14778.00 | 2024-10-03 | 7 | 7 | 3 | Actual |
| 4834 | 90.00 | 2022-09-04 | 71 | 1 | 5 | Budget |
| 26912 | 1908.00 | 2024-06-03 | 61 | 7 | 3 | Actual |
| 7333 | 40.00 | 2022-11-04 | 82 | 3 | 6 | Actual |
| 31903 | 17.00 | 2024-10-03 | 96 | 1 | 7 | Actual |
| 27952 | 3680.27 | 2024-06-03 | 22 | 7 | 13 | Actual |
| 21671 | 408.00 | 2024-01-02 | 92 | 6 | 3 | Actual |
| 9037 | 5600.00 | 2023-01-02 | 57 | 6 | 3 | Budget |
| 37784 | 47655.00 | 2025-03-04 | 40 | 7 | 8 | Actual |
| 36242 | 155.00 | 2025-02-02 | 78 | 1 | 6 | Actual |
| 33532 | 3.00 | 2024-11-03 | 96 | 1 | 13 | Actual |
| 24920 | 88789.00 | 2024-04-03 | 37 | 7 | 5 | Actual |
| 17944 | 141.00 | 2023-09-04 | 74 | 4 | 6 | Actual |
| 7583 | 3100.00 | 2022-11-04 | 52 | 6 | 7 | Budget |
| 15011 | 895.00 | 2023-06-04 | 66 | 1 | 7 | Actual |
| 12022 | 480.00 | 2023-03-04 | 66 | 1 | 7 | Budget |
| 32023 | 7.00 | 2024-10-03 | 96 | 2 | 8 | Actual |
| 21537 | 43.31 | 2023-12-05 | 80 | 1 | 12 | Actual |
| 31481 | 246.00 | 2024-10-03 | 81 | 7 | 3 | Actual |
| 8923 | 251.09 | 2022-12-05 | 74 | 6 | 8 | Actual |
Generated 2025-06-03 08:22:52.400 UTC