[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3429 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17975 | 104.00 | 2023-08-25 | 81 | 5 | 6 | Actual |
| 21638 | 131.00 | 2023-12-23 | 94 | 1 | 3 | Actual |
| 10910 | 197.00 | 2023-01-23 | 74 | 1 | 7 | Actual |
| 8500 | 200.00 | 2022-11-25 | 81 | 4 | 6 | Budget |
| 28137 | 1159.00 | 2024-06-24 | 80 | 6 | 4 | Actual |
| 13146 | 3900.00 | 2023-03-25 | 61 | 1 | 7 | Budget |
| 23456 | 449.70 | 2024-01-23 | 76 | 6 | 11 | Actual |
| 28458 | 242580.00 | 2024-06-24 | 29 | 7 | 6 | Actual |
| 17913 | 167.00 | 2023-08-25 | 67 | 3 | 6 | Actual |
| 14835 | 9.00 | 2023-05-25 | 96 | 1 | 6 | Actual |
| 35185 | 9.00 | 2024-12-23 | 96 | 4 | 6 | Actual |
| 39271 | 269.68 | 2025-03-25 | 76 | 1 | 13 | Actual |
| 37648 | 55087.00 | 2025-02-22 | 19 | 7 | 7 | Actual |
| 19262 | 29410.72 | 2023-09-24 | 40 | 7 | 8 | Actual |
| 30977 | 190.12 | 2024-08-24 | 78 | 1 | 11 | Actual |
| 4642 | 50.00 | 2022-08-25 | 68 | 7 | 3 | Budget |
| 20069 | 157848.00 | 2023-10-25 | 29 | 7 | 6 | Actual |
| 11608 | 9600.00 | 2023-02-22 | 63 | 6 | 5 | Budget |
| 14001 | 62790.00 | 2023-04-24 | 60 | 1 | 7 | Actual |
| 34466 | 36.93 | 2024-11-24 | 89 | 5 | 11 | Actual |
| 37021 | 211.78 | 2025-01-23 | 68 | 6 | 13 | Actual |
| 7853 | 47580.76 | 2022-10-25 | 35 | 7 | 8 | Actual |
| 12554 | 950.00 | 2023-03-25 | 77 | 1 | 4 | Actual |
| 20301 | 28.42 | 2023-10-25 | 69 | 1 | 11 | Actual |
Generated 2025-05-24 04:43:01.714 UTC