[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4611 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9848 | 531.00 | 2022-12-24 | 72 | 6 | 7 | Actual |
| 938 | 350000.00 | 2022-04-25 | 42 | 7 | 7 | Actual |
| 25871 | 10215.00 | 2024-04-24 | 8 | 7 | 4 | Actual |
| 16715 | 21055.00 | 2023-07-26 | 28 | 7 | 4 | Actual |
| 14216 | 440742.08 | 2023-04-25 | 46 | 7 | 8 | Actual |
| 34603 | 205.02 | 2024-11-25 | 67 | 6 | 12 | Actual |
| 17810 | 478.00 | 2023-08-26 | 81 | 6 | 5 | Actual |
| 37091 | 396.00 | 2025-02-23 | 84 | 1 | 3 | Actual |
| 7277 | 255.00 | 2022-10-26 | 77 | 2 | 6 | Actual |
| 29858 | 673.11 | 2024-07-25 | 87 | 1 | 11 | Actual |
| 11939 | 280.00 | 2023-02-23 | 65 | 6 | 6 | Budget |
| 25573 | 8.21 | 2024-03-25 | 73 | 2 | 12 | Actual |
| 28773 | 22.04 | 2024-06-25 | 69 | 4 | 11 | Actual |
| 23620 | 18467.00 | 2024-02-23 | 52 | 6 | 3 | Actual |
| 9353 | 210.00 | 2022-12-24 | 94 | 1 | 5 | Actual |
| 4315 | 200.00 | 2022-07-26 | 67 | 1 | 8 | Budget |
| 6894 | 30.00 | 2022-10-26 | 71 | 7 | 3 | Budget |
| 21011 | 223.00 | 2023-11-26 | 81 | 4 | 6 | Actual |
| 7828 | 3.00 | 2022-10-26 | 96 | 6 | 8 | Actual |
| 7191 | 12670.00 | 2022-10-26 | 28 | 7 | 5 | Actual |
| 25108 | 4422.00 | 2024-03-25 | 23 | 7 | 6 | Actual |
| 15391 | 868287.32 | 2023-05-26 | 43 | 7 | 11 | Actual |
| 4883 | 13000.00 | 2022-08-26 | 63 | 6 | 5 | Budget |
| 21829 | 264.00 | 2023-12-24 | 67 | 1 | 5 | Actual |
Generated 2025-05-25 09:36:22.434 UTC