[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4228 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34011 | 1352.00 | 2024-12-12 | 62 | 4 | 6 | Actual |
| 14352 | 42.25 | 2023-05-12 | 85 | 6 | 11 | Actual |
| 27832 | 16743.62 | 2024-06-11 | 19 | 7 | 12 | Actual |
| 18877 | 340.00 | 2023-10-12 | 87 | 1 | 6 | Actual |
| 7048 | 51148.00 | 2022-11-12 | 21 | 7 | 4 | Actual |
| 20942 | 7535.00 | 2023-12-13 | 60 | 2 | 6 | Actual |
| 34665 | 64.41 | 2024-12-12 | 71 | 1 | 13 | Actual |
| 34395 | 217.78 | 2024-12-12 | 66 | 3 | 11 | Actual |
| 1834 | 8800.00 | 2022-06-12 | 52 | 6 | 6 | Budget |
| 24839 | 162.00 | 2024-04-11 | 67 | 1 | 5 | Actual |
| 14847 | 176.00 | 2023-06-12 | 74 | 2 | 6 | Actual |
| 38269 | 3138.00 | 2025-04-12 | 76 | 6 | 3 | Actual |
| 11799 | 300.00 | 2023-03-12 | 73 | 3 | 6 | Budget |
| 30093 | 139.06 | 2024-08-11 | 85 | 6 | 12 | Actual |
| 16410 | 17.78 | 2023-07-13 | 73 | 1 | 12 | Actual |
| 16368 | 6021.08 | 2023-07-13 | 94 | 6 | 11 | Actual |
| 639 | 380.00 | 2022-05-12 | 77 | 4 | 6 | Budget |
| 34103 | 17287.00 | 2024-12-12 | 18 | 7 | 6 | Actual |
| 2622 | 8.00 | 2022-07-13 | 96 | 1 | 5 | Actual |
| 35704 | 369.91 | 2025-01-10 | 81 | 1 | 12 | Actual |
| 34620 | 169.91 | 2024-12-12 | 89 | 6 | 12 | Actual |
| 11601 | 14900.00 | 2023-03-12 | 57 | 6 | 5 | Budget |
| 29536 | 1048.00 | 2024-08-11 | 61 | 5 | 6 | Actual |
| 14699 | 58943.00 | 2023-06-12 | 21 | 7 | 4 | Actual |
Generated 2025-06-11 23:53:07.616 UTC