[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4494 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27676 | 15022.32 | 2024-06-12 | 63 | 6 | 11 | Actual |
| 33724 | 185.00 | 2024-12-13 | 73 | 7 | 3 | Actual |
| 8169 | 9321.00 | 2022-12-14 | 22 | 7 | 4 | Actual |
| 17182 | 1449.59 | 2023-08-13 | 72 | 6 | 8 | Actual |
| 24486 | 12093.54 | 2024-03-12 | 19 | 7 | 11 | Actual |
| 17888 | 13.00 | 2023-09-13 | 71 | 2 | 6 | Actual |
| 9464 | 161.00 | 2023-01-11 | 74 | 1 | 6 | Actual |
| 37471 | 185.00 | 2025-03-13 | 76 | 4 | 6 | Actual |
| 30297 | 1103.00 | 2024-09-12 | 80 | 6 | 3 | Actual |
| 21430 | 4.00 | 2023-12-14 | 96 | 4 | 11 | Actual |
| 18750 | 21961.00 | 2023-10-13 | 28 | 7 | 4 | Actual |
| 6814 | 40.00 | 2022-11-13 | 71 | 6 | 3 | Actual |
| 22793 | 115195.00 | 2024-02-11 | 35 | 7 | 4 | Actual |
| 26996 | -245.00 | 2024-06-12 | 91 | 6 | 4 | Actual |
| 38188 | 360.91 | 2025-03-13 | 90 | 6 | 13 | Actual |
| 7560 | 280.00 | 2022-11-13 | 78 | 1 | 7 | Budget |
| 21708 | 131.00 | 2024-01-11 | 66 | 7 | 3 | Actual |
| 23679 | 42959.00 | 2024-03-12 | 38 | 7 | 3 | Actual |
| 37461 | 1352.00 | 2025-03-13 | 61 | 4 | 6 | Actual |
| 27230 | 1050.00 | 2024-06-12 | 61 | 5 | 6 | Actual |
| 1948 | 441.00 | 2022-06-13 | 76 | 1 | 7 | Actual |
| 2495 | 2000.00 | 2022-07-14 | 61 | 6 | 4 | Budget |
| 15858 | 125.00 | 2023-07-14 | 78 | 3 | 6 | Actual |
| 21156 | 792.00 | 2023-12-14 | 77 | 6 | 7 | Actual |
Generated 2025-06-12 04:25:35.529 UTC