[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4310 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14294 | 87.99 | 2023-05-21 | 89 | 3 | 11 | Actual |
| 19101 | 278.00 | 2023-10-21 | 78 | 6 | 7 | Actual |
| 34071 | 106.00 | 2024-12-21 | 67 | 6 | 6 | Actual |
| 27609 | 220.98 | 2024-06-20 | 90 | 3 | 11 | Actual |
| 28149 | 12.00 | 2024-07-21 | 96 | 6 | 4 | Actual |
| 35010 | 660.00 | 2025-01-19 | 92 | 1 | 5 | Actual |
| 29637 | 1667.00 | 2024-08-20 | 77 | 1 | 7 | Actual |
| 2516 | 200.00 | 2022-07-22 | 74 | 6 | 4 | Budget |
| 34243 | 13.00 | 2024-12-21 | 96 | 1 | 8 | Actual |
| 9603 | 22.00 | 2023-01-19 | 69 | 4 | 6 | Actual |
| 22654 | 542624.00 | 2024-02-19 | 6 | 7 | 3 | Actual |
| 18580 | 18258.00 | 2023-10-21 | 52 | 6 | 3 | Actual |
| 21031 | 98.00 | 2023-12-22 | 73 | 5 | 6 | Actual |
| 36184 | 254.00 | 2025-02-19 | 78 | 6 | 5 | Actual |
| 36761 | 65.65 | 2025-02-19 | 78 | 5 | 11 | Actual |
| 7700 | 750.00 | 2022-11-21 | 80 | 1 | 8 | Budget |
| 7989 | 31452.00 | 2022-12-22 | 32 | 7 | 3 | Actual |
| 32709 | 796501.00 | 2024-11-20 | 46 | 7 | 4 | Actual |
| 37143 | 52329.00 | 2025-03-21 | 14 | 7 | 3 | Actual |
| 4645 | 40.00 | 2022-09-21 | 71 | 7 | 3 | Budget |
| 39130 | 9387.10 | 2025-04-21 | 33 | 7 | 11 | Actual |
| 12549 | 400.00 | 2023-04-21 | 73 | 1 | 4 | Budget |
| 37598 | 456.00 | 2025-03-21 | 90 | 1 | 7 | Actual |
| 25330 | 111019.82 | 2024-04-20 | 37 | 7 | 8 | Actual |
Generated 2025-06-20 20:30:51.299 UTC