[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3722 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16870 | 55.00 | 2023-07-24 | 89 | 2 | 6 | Actual |
| 33614 | 30375.50 | 2024-10-23 | 34 | 7 | 13 | Actual |
| 10244 | 93.00 | 2023-01-22 | 65 | 7 | 3 | Actual |
| 7104 | 100.00 | 2022-10-24 | 85 | 1 | 5 | Budget |
| 34400 | 175.23 | 2024-11-23 | 73 | 3 | 11 | Actual |
| 34422 | 298.64 | 2024-11-23 | 66 | 4 | 11 | Actual |
| 16937 | 22.00 | 2023-07-24 | 71 | 5 | 6 | Actual |
| 10626 | 101.00 | 2023-01-22 | 73 | 2 | 6 | Actual |
| 18024 | 7115.00 | 2023-08-24 | 8 | 7 | 6 | Actual |
| 12725 | 22500.00 | 2023-03-24 | 54 | 6 | 5 | Budget |
| 14787 | 65343.00 | 2023-05-24 | 14 | 7 | 5 | Actual |
| 27060 | 6186.00 | 2024-05-23 | 54 | 6 | 5 | Actual |
| 5928 | 16196.00 | 2022-09-23 | 28 | 7 | 4 | Actual |
| 4813 | 51937.00 | 2022-08-24 | 39 | 7 | 4 | Actual |
| 17433 | 1349.72 | 2023-07-24 | 60 | 1 | 12 | Actual |
| 16677 | 29.00 | 2023-07-24 | 69 | 6 | 4 | Actual |
| 10106 | 380.00 | 2023-01-22 | 65 | 1 | 3 | Budget |
| 24873 | 189.00 | 2024-03-23 | 67 | 6 | 5 | Actual |
| 16212 | 332.68 | 2023-06-24 | 77 | 1 | 11 | Actual |
| 27487 | 252.60 | 2024-05-23 | 78 | 6 | 8 | Actual |
| 1141 | 200.00 | 2022-05-24 | 67 | 1 | 3 | Budget |
| 37066 | 28257.92 | 2025-01-22 | 37 | 7 | 13 | Actual |
| 17570 | 532.00 | 2023-08-24 | 90 | 1 | 3 | Actual |
| 136 | 29546.00 | 2022-04-23 | 40 | 7 | 3 | Actual |
Generated 2025-05-23 20:22:02.600 UTC