[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4736 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18743 | 14268.00 | 2023-10-13 | 18 | 7 | 4 | Actual |
| 12521 | 38.00 | 2023-04-13 | 85 | 7 | 3 | Actual |
| 16230 | 269.91 | 2023-07-14 | 62 | 2 | 11 | Actual |
| 22508 | 28.42 | 2024-01-11 | 74 | 1 | 12 | Actual |
| 6938 | 385.00 | 2022-11-13 | 67 | 1 | 4 | Actual |
| 8582 | 280.00 | 2022-12-14 | 65 | 6 | 6 | Budget |
| 30197 | 64.41 | 2024-08-12 | 69 | 6 | 13 | Actual |
| 36208 | 14817.00 | 2025-02-11 | 18 | 7 | 5 | Actual |
| 12793 | 26232.00 | 2023-04-13 | 19 | 7 | 5 | Actual |
| 15607 | 346.00 | 2023-07-14 | 65 | 1 | 4 | Actual |
| 15396 | 173.10 | 2023-06-13 | 62 | 1 | 12 | Actual |
| 24108 | 1184.00 | 2024-03-12 | 80 | 1 | 7 | Actual |
| 12911 | 28500.00 | 2023-04-13 | 60 | 3 | 6 | Budget |
| 14156 | 46662.56 | 2023-05-13 | 60 | 6 | 8 | Actual |
| 2184 | 70.00 | 2022-06-13 | 68 | 6 | 8 | Budget |
| 19897 | 320.00 | 2023-11-13 | 77 | 1 | 6 | Actual |
| 6152 | 122.00 | 2022-10-13 | 76 | 2 | 6 | Actual |
| 11823 | 176.00 | 2023-03-13 | 89 | 3 | 6 | Actual |
| 25864 | 13.00 | 2024-05-12 | 96 | 6 | 4 | Actual |
| 19195 | 157.14 | 2023-10-13 | 89 | 2 | 8 | Actual |
| 1923 | 1703142.00 | 2022-06-13 | 43 | 7 | 6 | Actual |
| 8487 | 20.00 | 2022-12-14 | 71 | 4 | 6 | Actual |
| 17676 | 110.00 | 2023-09-13 | 71 | 1 | 4 | Actual |
| 4283 | 122747.00 | 2022-08-13 | 15 | 7 | 7 | Actual |
Generated 2025-06-12 07:35:31.523 UTC