[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4459 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33534 | 29375.48 | 2024-11-13 | 60 | 2 | 13 | Actual |
| 19239 | 1420053.30 | 2023-10-14 | 6 | 7 | 8 | Actual |
| 13346 | 128.36 | 2023-04-14 | 68 | 2 | 8 | Actual |
| 29202 | 315666.00 | 2024-08-13 | 29 | 7 | 3 | Actual |
| 29883 | 41.19 | 2024-08-13 | 83 | 2 | 11 | Actual |
| 2146 | 90.00 | 2022-06-14 | 83 | 2 | 8 | Budget |
| 24662 | 190.00 | 2024-04-13 | 68 | 6 | 3 | Actual |
| 7517 | 8239.00 | 2022-11-14 | 22 | 7 | 6 | Actual |
| 30762 | 735.00 | 2024-09-13 | 76 | 1 | 7 | Actual |
| 27931 | 194.24 | 2024-06-13 | 85 | 6 | 13 | Actual |
| 31530 | 27141.00 | 2024-10-13 | 63 | 6 | 4 | Actual |
| 14110 | 1504.14 | 2023-05-14 | 80 | 1 | 8 | Actual |
| 12681 | 480.00 | 2023-04-14 | 66 | 1 | 5 | Budget |
| 30858 | 2625.37 | 2024-09-13 | 80 | 1 | 8 | Actual |
| 719 | 1500.00 | 2022-05-14 | 61 | 6 | 6 | Budget |
| 28028 | 593.00 | 2024-07-14 | 92 | 6 | 3 | Actual |
| 3256 | 100.00 | 2022-07-15 | 78 | 2 | 8 | Budget |
| 35813 | 103.01 | 2025-01-12 | 67 | 1 | 13 | Actual |
| 38525 | 36370.00 | 2025-04-14 | 40 | 7 | 5 | Actual |
| 1998 | 57.00 | 2022-06-14 | 69 | 6 | 7 | Actual |
| 22083 | 47500.00 | 2024-01-12 | 99 | 6 | 6 | Actual |
| 17927 | 100.00 | 2023-09-14 | 85 | 3 | 6 | Actual |
| 9354 | 8.00 | 2023-01-12 | 96 | 1 | 5 | Actual |
| 32887 | 1603.00 | 2024-11-13 | 62 | 4 | 6 | Actual |
Generated 2025-06-13 05:36:42.025 UTC