[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4401 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26536 | 8.21 | 2024-05-07 | 85 | 5 | 11 | Actual |
| 30889 | 207.15 | 2024-09-07 | 83 | 2 | 8 | Actual |
| 22021 | 307.00 | 2024-01-06 | 92 | 4 | 6 | Actual |
| 2368 | 29712.00 | 2022-07-09 | 13 | 7 | 3 | Actual |
| 30494 | 49639.00 | 2024-09-07 | 60 | 6 | 5 | Actual |
| 21234 | 475.33 | 2023-12-09 | 66 | 2 | 8 | Actual |
| 7651 | 147665.00 | 2022-11-08 | 15 | 7 | 7 | Actual |
| 10927 | 200.00 | 2023-02-06 | 85 | 1 | 7 | Budget |
| 27185 | 75.00 | 2024-06-07 | 71 | 3 | 6 | Actual |
| 19607 | 15.00 | 2023-11-08 | 96 | 1 | 3 | Actual |
| 9290 | 50391.00 | 2023-01-06 | 21 | 7 | 4 | Actual |
| 12700 | 963.00 | 2023-04-08 | 80 | 1 | 5 | Actual |
| 33782 | 468.00 | 2024-12-08 | 67 | 6 | 4 | Actual |
| 6482 | 273.00 | 2022-10-08 | 67 | 6 | 7 | Actual |
| 6578 | 200.00 | 2022-10-08 | 78 | 1 | 8 | Budget |
| 11219 | 2600.00 | 2023-03-08 | 61 | 1 | 3 | Budget |
| 4059 | 60.00 | 2022-08-08 | 83 | 5 | 6 | Budget |
| 35943 | 252.00 | 2025-02-06 | 84 | 1 | 3 | Actual |
| 10378 | 135.00 | 2023-02-06 | 83 | 6 | 4 | Actual |
| 30268 | 1485.00 | 2024-09-07 | 87 | 1 | 3 | Actual |
| 11568 | 650.00 | 2023-03-08 | 77 | 1 | 5 | Budget |
| 2968 | 280.00 | 2022-07-09 | 65 | 6 | 6 | Budget |
| 6994 | 560.00 | 2022-11-08 | 66 | 6 | 4 | Actual |
| 8271 | 650.00 | 2022-12-09 | 77 | 6 | 5 | Budget |
Generated 2025-06-07 07:43:27.467 UTC